St Saviour's
Bamber Bridge
APCM Report
2025
## **PCC Report**
Thanks to all members of the PCC for their work over the last 12 months, but especially the hard work of the wardens and treasurer and also Lyn and David Stewart who have stepped down after many years of faithful service, we are very grateful for all their hard work and dedication.
We have spent a lot of time this year discussing where we would like to go as a church moving forward including discussion around the Living in Love and Faith debate at General Synod. The discussions resulted in the decision to join both the Evangelical Alliance and the North West Gospel Partnership to align ourselves with churches of similar beliefs. We have also debated our vision for youth work moving forward and have welcomed Nathan onto the PCC who can give us a younger viewpoint and as a member of the Diocesan Youth council help us to keep abreast of discussions at this level too.
We still have concerns around the cleaning rotas and if anyone can help on this front it would be gratefully received.
We were very thankful for the donations made in memory of Pat And Sydney which have allowed us to purchase the new communion table which has allowed us to move the serving of communion closer to the pews which we all feel is more inclusive than serving from the main Table.
Christine Moran has agreed to serve as the church governor on the school governing body and we thank her for this service and commitment.
There are plans to update our website, please watch this space, we hope this will make our site much more accessible and welcoming to all.
We look forward to continuing to support Matt as we look to continue growing the church over the next 12 months.
J Louise Walsh PCC Secretary
## **Churchwardens Report**
The Churchwardens are required to report to the church membership at the APCM on their annual inspection of the building fabric and articles, and on actions taken during the previous calendar year. The Wardens are pleased to report that overall the fabric is in good condition and where there are matters of concern they were identified in the last Quinquennial Inspection report. Remedial measures are being carried out as needs and funding allow. Consequently work is in hand to work with the PCC Treasurer to establish budgets for the major maintenance tasks we can see ahead of us.
Previous major work to the roof means that the external envelope is in good condition, although some work is required to repair damaged window glass, and to address dampness in the west wall, adjacent to the tower steps. Some areas of the external stonework will also require localised repointing in the near future. Internally work has been carried out in the past few years to renew the audio-visual equipment, following which the interior was redecorated, a task which was postponed during the Covid epidemic. A Faculty application was granted by the Chancellor to create more space at the back of church by removing further pews, and this work has now been completed. The church and Suite are yet to be recarpeted, and funds have been set aside for this work, which will complete the transformation of the interior for more flexible uses and to serve our mission.
The heating installation has performed satisfactorily but a careful eye is being kept on the cost of gas and electricity, which has fallen, but is forecast to rise again. Servicing of the boiler has been carried out, and gas safety checks also satisfactorily completed. The fire-fighting appliances have also been serviced during the year.
Maintenance of the churchyard and cleaning of the church interior however continue to be a challenge, and there are insufficient volunteers to carry out all the necessary tasks, so we are extremely grateful to all those who carry out work around the church and churchyard. Inevitably, if we have to being in commercial help at any time, our parish expenditure will increase. For the time being churchyard maintenance is continuing on a voluntary basis, but now also without the help of the Community Payback team. The churchyard paths have reached the stage where they need resurfacing with edgings also renewed. The stone boundary walls are mostly sound but some sections have been affected by tree roots and will soon need partial rebuilding, and some fences have now reached the time when they need renewing. Regarding monuments, some further ‘push tests’ have been carried out by the Churchwardens, resulting in some stones being laid flat for safety, but this is an ongoing task which entails testing all headstones around the churchyard, and then repeating the procedure.
## **Family and Community Worker**
We give thanks to God for his faithfulness over the past year. Along the way, there have been many blessings but also challenges and frustrations. The last year has been filled with activity and variety as I have continued to build relationships through ongoing and new activities.
Matt and I have continued our involvement with Curden Church School, where we regularly lead school worship. Matt is vice chair of the governors, and I am secretary of the PTFA. This year, we have also been involved in Walton-Le-Dale J & I school, running a 2 hour Christmas workshop and lessons in the junior schools on World Spirituality Day. Before Christmas, year 4 children from Curden visited the church for a 2-hour workshop on the real story of Christmas. A few weeks ago, year 5 visited to discover what Easter is all about in a similar visit to the church.
I continue to run parenting courses within the school at their request. We see some of these families attending other activities and even coming to some of our services.
I have continued working with the school mums who started the Peaced Together course last year. Alongside the crafts, in the Autumn term, we studied some of the women from the Old Testament, which they received very well and stirred many questions. In the spring term, we looked at women who met Jesus. This material received mixed responses. We have paused this group for now.
During each school holiday, we have continued to run Family Fun Mornings either on the vicarage lawn or in the church, depending on the time of year. Having the bigger space now that the pews have been removed has made a vast difference to these activities. What is included in these activities varies throughout the year. Attendance is generally very good, and it is a good way to engage with and support our community.
In October, we ran our fourth Light Trail. Again, it was a lot of fun, and many families from the community came along. At Christmas and Easter, we also ran a family fun afternoon with a mix of crafts, games, and a retelling of the Biblical story. Numbers were low, but those who came along had fun. It’s great to see people returning to each activity and relationships growing.
The ladies bible study group ceased last year, with all those who attended moving to the Tuesday house group that Matt leads. I now lead the Thursday evening house group, which meets at Kim and Graham’s house.
Over the past year, I have led several 10:30 services and an All Age service. Most Sundays, I give a short family focus slot in the 10:30 service, which is aimed at introducing what the children are learning to the whole church.
I have continued my involvement in other activities, such as Talkin’ Tables, Bumps and Babies, the First Steps toddler group (which started in September), Hymns We Love, Allsorts, and Pathfinders. There are separate reports for each of these.
Shelley Logan
## **Talkin’ Tables**
Talkin’ Tables continues to run regularly every Monday from 10.00 – 12.00. We have a strong core of regulars who enjoy meeting together for coffee, biscuits and a chat. In fact, if we’re lucky, one of the men brings us his delicious ‘fly pie’ (a currant filled pastry) or a beautiful fruit cake; both well worth being there for. Interestingly, this core membership has been predominantly men, which is unusual for Talkin’ Tables coffee mornings generally. There are characters with great tales to tell and others who appreciate the company, perhaps in bereavement. More recently, though, it has been a delight to welcome some young mums, with their toddlers. Our numbers can vary from anything between half a dozen to 18 or so, but it’s great to know that we are providing something that is appreciated by our community, both church members and not.
Paul Moran
## **Hymns We Love**
Hymns we love has continued to grow over the past year and reaches a wide variety of people from church, the community and further afield. A simple idea of refreshments, good fellowship and singing traditional hymns with a short talk on a specific hymn which points to Jesus has become an effective ministry. Our ‘Christmas Edition’ was a highlight of the year with over 50 people in the main church building and we were very grateful for Jane Cranna playing the organ.
As we look to the year ahead, we plan to invite more outside speakers as we have done in the past. This has been much harder to organise over the past 12 months for various reasons. We are very grateful to everyone who bakes cakes, helps with refreshments and helps out when needed.
## **Mother’s Union**
Over the last 12 months we have lost a few existing members but, have gained several new ones. On Mothering Sunday, we enrolled Jayne and Linda. We have had a variety of speakers over the year, from contestants on TV shows, Pointless and The Great British Sewing Bee, to a Street Pastor & an impromptu chair exercise class. As part of the MU nationwide ‘Rise Up’ Against Domestic Violence campaign we have been active in promoting awareness. We gained our bronze award and are now working towards our silver.
Once again, we took part in the International Aid Shoe Box appeal – this is involved the whole church community, and we sent over 30 boxes. We continue to collect unwanted glasses throughout the year, a collecting box is at the back of church. Our annual Lenten appeal for Clare House, women’s refuge is currently underway, donations of household/cleaning items are being left in the orange buckets at the front of church. A lady from the refuge is due to talk at our April meeting and will collect the donations then.
We also continue to attend a variety of Deanery and Diocesan events throughout the year.
Our meetings are open to all who wish to attend, men as well as women. We meet on the 2[nd] Thursday of the month in the parish suite – notice of upcoming speakers are posted on the noticeboard.
In June we have a speaker from Lancashire Constabulary, on Fraud Safeguarding etc and in September our speaker is talking to us about hearing issues and hearing rehabilitation – hope to see you there.
Dorothy Martin
## **Bumps and Babies**
The Bumps and Babies group has been running each Tuesday for over two years. We usually have between 12 and 15 adult and baby attendees each week, and in total have had around 50 adults plus babies attending over this year. It has been lovely to see the relationships developing with us and each other and our WhatsApp group is an invaluable resource for sharing advice, special offers, organising meet ups and a virtual listening ear when things are difficult.
Some of our babies have been baptised, notably Oisin whose parents held a Bring and Share lunch after his baptism which was enjoyed by many of our Bumps and Babies families, these occasions have been very special and prompted some families to come to church and family events at other times.
Linda Warren and Sarah Stone provide refreshments and help with the sessions and Nicole Rajan-Brown has kindly assisted on several occasions.
## Sarah Stone
## **First Steps Toddler Group**
In October 2024 St. Saviour’s First Steps was launched.
## Why?
Several of our babies were now too old to attend Bumps & Babies and so setting up this group was an ideal way of not only maintaining & building on the great relationships already established but also provided an opportunity to welcome other children above the age of 1 and their carers into our community.
## What happens?
First Steps takes place on a Friday morning from 10am to 11:30am. Each week there are a wide variety of play activities set up ranging from train tracks, cars, kitchen & utensils, prams, jigsaws, play dough, bouncy castle, slide, bikes and much more including one of the more favourite areas, the tuff (messy) tray. Shelley takes great delight in choosing what to fill this with. Occasionally it will be linked to our story time but more often than not is something wet, sticky, slimy or crunchy!
There is always a craft activity which is prepared and lead by our very own Tracy. Her wonderful creative ideas are often based around either the story being shared or other themes such as Valentine’s day & Mother’s Day.
At 11 o’clock the tidy up commences in preparation for snack. The children have juice along with a variety of snacks and the adults have toast and a warm drink which is all kindly sourced & prepared by Pat.
The session ends with a bible story and singing time. The songs are a mixture of Christian songs linked to our theme & everyday nursery rhymes with actions of course!
Themes covered so far. The Story of Creation Christmas Story God made our hands, feet, mouth, eyes & ears. The Lost Sheep Feeding of the 5000.
Hopefully you will have noticed the display board showing some of these activities as you walk into church.
## Funding
Parents/carers donate a £1 each week they attend with their child. We have also been fortunate enough to receive £1000 through Co-Op funding thanks to people voting for us. If you are a member of Co-Op please feel free to vote for us. If any further details about this scheme are required Shelley will be happy to provide you with them.
## Overview
It has been a delight to watch our youngsters interact with each other, learn new skills and also watch friendships develop not only amongst the children but also the adults.
The group has provided us with an ideal opportunity to invite all who attend to our church services and other special events held throughout the year. With a steady attendance of between 10 – 16 children plus their carers each week, it was such a blessing to see five parents with their children in church on Palm Sunday.
Please continue to pray for the leaders/volunteers and the families who attend this group.
“Through the praise of children & infants you have established a stronghold against your enemies.” Psalm 8:21
## **All Sorts**
Our All Sorts group has seen significant growth over the last year which has resulted in us making some changes to how we run our Sunday morning sessions. We are now splitting the group in order to work with our 10+ aged children in greater detail. We have approximately 10 children each week with a teacher and a helper. This Year we have studied Exodus, Jonah, Acts, Easter, Christmas and are now looking at the Lords Prayer.
As our All Sorts group continues to grow, please pray for more teachers and helpers and wisdom as we consider the issues we have with space and the need for a creche for those children who are not old enough to join us yet.
Emma Cook
## **Church Mission Weekend – 20[th] 22[nd] September**
After lots of planning, prayer and invitations to our local community it was time to scatter seeds of hope through our special weekend which we hope will become an annual occurrence.
The opening night of our mission weekend took place at Bamber Bridge Football Club. It was a general knowledge quiz presented in factual and interesting ways by our wonderful host Paul Logan. The quiz was prepared by Shelley who certainly stretched people’s brains but there was lots of fun and laughter throughout the night. The evening was well attended with 66 in total, 26 of those were non church members. This didn’t include the staff working that night who were also joining in and listening to the talk which was given by Bishop Tony Porter. Tony gave a short address inviting those who wanted to hear the next part to come along to St. Saviour’s on Sunday morning.
The evening was rounded off with a delicious hotpot supper which proved very popular!
The following day our family event took place on the vicarage lawn where the weather was very kind to us. Approximately 80 people attended our Animal Encounter which was provided by Emily’s Mini Farm. There were 9 church attendees plus the team and members from the diocese. The animals included alpacas, sheep, goats, pigs, rabbits, guinea pigs and a tortoise. The children were allowed to pet & hold some of the animals and it was hugely popular with both adults and children. Lucille(Bishop Tony Porter’s wife) shared the story of The Parable of The Lost Sheep and then this was followed by a variety of craft activities set up in the marquee, all based on a sheep theme. An opportunity was provided for the children to take part in a sheep based treasure hunt around the garden. At the conclusion of the event the children received a story book of The Lost Sheep to take home.
The mission weekend concluded on Sunday afternoon with afternoon tea and a special Hymns We Love with once again the Bishop giving a small talk. Approximately 70 attended, half of which were non-St. Saviour attendees.
We feel encouraged by this weekend and know that we need to continue being obedient to what we have been called to do and pray for all those who attended. Let’s keep encouraging one another and inviting those in our Parish to attend events/services where they will hear about the love of our Saviour.
## **Finance and Stewardship**
The accounts for 2024 have been independently audited and passed by the PCC. They have been prepared according to Section 42 of the Charities Act.
2024 was a year of change regarding the financial team with first Andrew and Meriel Beattie leaving. Tim Cotterall then took over for a short time before again moving on. It needs to go on record the churches thanks for the hard work done by all three.
The finances themselves have undergone change as there has been considerable work done to the church building totalling £58421 with the walls been treated and painted as well having the back pews removed and the wooden floor been fitted. This has meant a reduction in funds held to pay for the work. There are plans to buy and fit carpet this year.
The Parish Share of £55222 to the Diocese has been paid in full which was a considerable increase of over £8000 on the previous year.
Our main income continues to be the rental paid by The Witherslack Group for the school of £76639. An increase approximately £3000.
Regular giving for the year is down by some £2500 although there has been a slight increase in money coming from envelope and other giving. The main change in income is a decrease in grants received and gift aid. The gift aid situation should change and a big thanks needs to be given to David and Lyn Stewart for their continued work and support in this area.
Although the finances are okay, we need ensure that we do not get complacent and continue to give so that The Lords work can be done both locally and further afield.
## **Vicar’s Report**
I can’t believe another year has gone so quickly and I rejoice at the work God has done here in Bamber Bridge over the past 12 months. Highlights as mentioned in our report are the mission weekend last September, establishing our First Steps Toddler Group, seeing more families coming along on a Sunday which has meant All Sorts has grown and the joy of Easter Sunday at both services.
Well what has the past 12 months looked like with regards to our Vision for St Saviour’s?
**Being Witnesses** – We are more effective in our outreach as a church family into the community than when I arrived and over the four years I have been here. Establishing an annual mission weekend, Bumps & Babies, First Steps, family events during holidays, Peaced together, Parenting Courses in School are all signs of a healthy response to the Lord Jesus’ call to share the good news of the gospel. We want to continue this work as well as encouraging one another to be witnesses wherever we are and wherever we go, living boldly for Jesus.
**Making Disciples** – there continue to be clear signs of spiritual growth here at St Saviour’s. Our midweek House Groups, our commitment to scripture on a Sunday and Christians encouraging and supporting each other in their faith have become a great foundation for people to grow. Of course, it has to be a personal response to God’s working in our lives and so we give thanks for the evidence of that here. It would be wonderful to establish a new House Group as more people join us as they are a benefit for building relationships and growing in faith as we study the bible together.
## **Training Leaders**
This has probably been the most difficult for various reasons, but we are thankful for those who have stepped up to take on a more leadership role in certain ministries. This area will be an ongoing one so please pray for us as we seek to develop leaders in all areas of the church’s life. I am committed, as I have said many times, to developing a strong lay leadership
## **Reaching next Generation**
Many of us have been praying hard over the past year for us to reach families and we seem to go up and down in the life of the church. We are currently blessed with new families (as well as adults) coming along on a Sunday and the rise in under 16’s This has meant that the average age demographic of our church has dropped significantly meaning an overall healthy outlook for the future.
Reaching new people as we know is a long process but as we continue to seek to be a healthy and effective church then all we can do is for the Lord Jesus to build his church.
With all the positives there have, as always, been some frustrations. Sunday attendance, whilst more people identify St Saviour’s as their church, continues to be
inconsistent. Research seems to suggest that it is a normal thing to experience in smaller churches but we would love to see more regular worshippers each week.
It was very sad to lose Tim (our curate) & Liz Cotterall this year. On a personal level, I was hoping having a curate would be able to free me up to do other things as we shared ministry responsibilities. But God is sovereign, and we keep going trusting in His mercies which are new every morning. Please pray for God’s wisdom in moving forward.
I want to finish by saying a huge thank you for making my ministry the joy that it is! Having two church wardens who continue to support me and a fantastic PCC to share and make decisions with has meant a great deal to me. I am genuinely grateful for you all and for all you do. Your prayers and support especially with Emma’s health and Jake being off school for so long has encouraged me to keep going with a ‘genuine’ smile on my face and I look forward to Sundays and worshipping and growing together.
## **APCM MINUTES 7th May 2025.**
**Present** - Matt Cook, Louise Walsh, Paul Hale, Graham Knowles, Kim Knowles, Nathan Cook, Ruth Bradshaw, Nicole Rajan Brown, Sarah Stone, Bill Briggs, Linda Morgan, Jayne Raven, Mark Duckworth, Stewart Kennedy, Paul Moran, Christine Moran, James Stewart Martin, Dorothy Martin, Peter Boyd, Doreen Riding , R Riding, Keith Bradshaw, Linda Warren, Shelley Logan.
**Apologies** - Bob Sherlock, Emma Cook, Paul Logan.
## **Opening prayer and song.**
Matt welcomed everybody and said how grateful he was to all who were present for fellowship, to review the year and to complete the business of the annual APCM. He prayed for our time of fellowship, for the business that needed to be done, but more than anything that we would glorify Jesus. We sang together ‘In Christ alone.’
## **Meeting of parishioners.**
Matt expressed his thanks both to Paul and Peter for the work they have done in the past year as Church wardens and he’s very thankful that they have both agreed to stand again for the coming year. Matt Cook proposed them both and Mark Duckworth seconded. All presents were in favour.
## **APCM.**
## **Acknowledgement of reports.**
It was acknowledged that people have received and read the reports, unfortunately due to Pauls absence the explanation of the finance report will be read by Matt, unfortunately he is away with work.
## **Changes in electoral role membership.**
This year the electoral role was started from scratch and now has 20 residence, 29 nonresidence members. This means our numbers are down to 49 but all of these listed are known to be regular attenders which was not true of the previous electoral role.
## **Appointment of PCC members.**
Jane Raven, and Kim Knowles have agreed to stand on the PCC. They were duly elected. Jane will take over the role of safeguarding officer. Matt expressed his thanks to both for their willingness to serve.
## **Appoint independent examiner for the accounts.**
We seek to appoint Gill Taylor as independent scrutiniser for the accounts we feel she has done a great job in the past. All presents were in agreement.
## **Report by church treasurer.**
An email from Paul was sent out to the church, please see attached copy. In his absence Matt then said a few words on behalf of Paul.
Last years Parish share was £58,000, with income from wedding fees et cetera this got cut in half. The diocese want to increase this year‘s parish share to £65,000. It was acknowledged that this has seen a significant increase in the past few years. We will need to discuss this at PCC as it is based on previous years electoral role and due to a fall in numbers and a resulting decrease in giving we do not feel that this is a true value for our Parish share given our current numbers.
Matt had requested a meeting with the diocese in October, the first available date he was given was the following September. He is waiting new available dates when he and Paul will be able to discuss the matter of the parish share.
The reasons behind the increase in the share are due to growth in numbers that we had seen and the parish share is projected forward based upon that, however the drop in numbers due to deaths and people leaving along with some new people not giving as much yet, mean that we can’t afford what we did previously. Everyone who comes every week is deemed to be worth £20 by the diocese hence a larger parish share value. Our annual giving is between £23-£24,000 a year, with gift aid this comes to around £30,000 but this doesn’t cover the difference. Our rent income from Witherslack keeps St Saviour going and we are glad to note that this has been agreed for another two years.
Issues to discuss with the PCC include covering Shelley salary which was covered by trust and donations, the rest of the Witherslack money could be used to pay or cover Shelley‘s costs. We would like the Witherslack money to cover Gospel ministry not our Parish share. Our finances are difficult if Witherslack money isn’t included. Running costs of the church are about £129,000 our income including money from Witherslack is approximately £149,000.
In the month of June a leaflet will be given to people so that they can better understand how the finances work. This will be followed by a commitment Sunday. This is to recommit ourselves, both our lives, our talents and money if we are able to do so. The giving of our money is between us and God, God wants cheerful givers.
Matt is very thankful that we are not in debt every year. We pray that God will continue to provide to cover our needs. Questions were taken from the floor. What is the parish share for?
The parish share covers ministry costs for each Church which are approximately £80,000. We are therefore being subsidised to pay for Matt‘s wages, maintenance of the vicarage, towards his pension for all safeguarding training, for Ministry training for curettes and other trainees and to subsidise all the churches who can’t cover their parish share.
We hope that people will give as they come to faith and commit to the church. We don’t however want the world to think church is about money, we’re about Jesus transforming lives. Matt asked that we keep praying.
## **Vicars report.**
Please see the attached copy. How can we help people grow in faith better? Matt is open to ideas. We hope to be able to start a new growth group. We continue to build one another up and to be witnesses.
Matt wanted to thank David and Lyn Stewart for over 20 years service on the PCC much of that time as treasurers and sorting out the gift aid.
## **St Saviour’s vision.**
What will the next 12 months be like? It is more important to be healthy and effective than just growing. The PCC will discuss what it means to be healthy and effective, what it will look like here at St Saviours. It should include service, loving one another. The great commission is only possible if we are following the great commandment, in other words Matthew 22. Love God with your heart, your soul, your mind and your strength and love your neighbours. Is this us? How are we loving our neighbours? Are we stumbling blocks to this work? Are there things we need to change? Our love for one another is growing, we talk, we engage but do we love new people? How do we show our love for new people? How do we show our love for Bamber Bridge?
It would be great to see more consistent numbers in church week on week. Do we encourage new people? It would be lovely to see 5 to 10 new adults every year, over five years this would be 20 to 50 new adults in our church. Ministry is hard here but that should be manageable. When was the last time we each invited someone to church? We will do Try church again. It’s now three years since we last did it. Last time it renewed our profile in the local area. A leaflet has been produced to take away showing five simple points- who we are, what we do on a Sunday, what we do during the week, what you need to know about our church family, and what we believe. Why can’t we just say to someone come to church? We would like to start to support a missionary agency or family. It is proposed that we do this via Crosslinks and are looking at a family working in rural South Africa. Our support would involve prayer, getting to know them and financial contribution. They are a small Christian presence in an area where they can make a big difference.
We would much rather grow as a small church to be healthy and effective and allow Jesus to be at work to prompt us. We’re not setting the bar low with our vision but we want to do what we do well. We want to build a church and be a part of it together for the glory of God.
## **Prayer.**
Matt closed in prayer bringing before God all we’ve discussed and our church. He then shared our church Mission prayer and asked that the people of Bamber Bridge would know that we love them and know the hope that we have in Jesus Christ. He also prayed that God will help us to grow his kingdom.
## **Questions.**
There was another appeal for church cleaners. We only have two people, Bill supported by Matt and Peter. We don’t want to have to pay for a cleaner but we may need to unless any the members of the church family can help.
Matt declared the APCM closed.
## **PCC meeting.**
All members of the PCC present met to appoint the PCC secretary. Louise agreed to carry on for the coming year, all we’re in agreement. The next PCC meeting is Monday, the 19th of May at 7:30 pm.
## **Categ January ory**
||**ory**||
|---|---|---|
|Standing|PLAN|£2,919.00|
|Collections at Services
Orders/Envelopes|CASH|£127.18|
|All other giving|GIFTS|£0.00|
|Other income|OTH|£72.30|
|Gift Aid|GA|£0.00|
|Legacies|LEG|£28.07|
|Grants|GR|£500.00|
|Fundraising activities|FR|£0.00|
|Rent|RENT|£5,980.21|
|Investment income|INT|£0.00|
|Fees -|FEES|£1,233.00|
|funerals/weddings||£0.00|
|Transfers|TR|£0.00|
1
**Total**
**###**
**Sheet check**
**Sheet check £10,859.76 Transfers TR £0.00 Reconciliation ###**
2
|**February**|**March**|**April**|
|---|---|---|
|£2,443.00|
£3,130.80|
£2,934.50|
|£20.64|
£232.26|
£219.21|
|£0.00|
£234.02|
£550.00|
|£0.00|
£0.00|
£1,000.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£0.00|
£5,000.00|
|£0.00|
£0.00|
£0.00|
|£5,980.21|
£5,980.21|
£8,053.15|
|£35.08|
£0.00|
£0.00|
|£222.00|
£402.00|
£624.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£0.00|
£0.00|
3
**£8,700.93 £9,979.29 ### £8,700.93 £9,979.29 £23,380.86 £0.00 £0.00 (£5,000.00) £8,700.93 £9,979.29 ###**
4
||Income by Cat|Income by Cat|
|---|---|---|
|**May**|**June**|**July**|
|£2,503.00|
£2,483.00|
£2,473.00|
|£347.30|
£19.66|
£88.47|
|£0.00|
£0.00|
£0.00|
|£75.00|
£100.00|
£0.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£0.00|
£1,250.00|
|£0.00|
£0.00|
£0.00|
|£6,365.70|
£6,325.70|
£6,325.70|
|£35.13|
£0.00|
£0.00|
|£1,036.00|
£1,008.00|
£1,725.00|
|£0.00|
£0.00|
£0.00|
|£0.00|
£10,000.00|
£44,000.00|
5
**### ### ###**
**£10,362.13 £19,936.36 £55,862.17 £0.00 ### ### ### £9,936.36 ###**
6
## tegory
**August September October**
|£3,118.40|£2,618.00|£2,398.00|
|---|---|---|
|£554.64|£3,078.20|£788.32|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£5,871.24|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£6,325.70|£6,325.70|£6,325.70|
|£35.25|£0.00|£0.00|
|£1,538.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
7
**### ### £9,512.02 £11,571.99 £17,893.14 £9,512.02 £0.00 £0.00 ### ### £9,512.02**
8
## **November December Total YTD**
|£2,363.00|£2,382.00|**###**|
|---|---|---|
|£907.46|£530.30|**£6,913.64**|
|£0.00|£0.00|**£784.02**|
|£500.00|£0.00|**£1,747.30**|
|£0.00|£0.00|**£5,871.24**|
|£0.00|£0.00|**£28.07**|
|£0.00|£0.00|**£6,750.00**|
|£0.00|£0.00|**£0.00**|
|£6,325.70|£6,325.70|**###**|
|£35.77|£0.00|**£141.23**|
|£962.00|£0.00|**£8,750.00**|
|£0.00|£0.00|**£0.00**|
|£10,000.00|£0.00|**###**|
9
|**###**|**£9,238.00**|**###**|
|---|---|---|
|**£21,093.93**|**£9,238.00**|**###**|
|**###**||**###**|
|**###**|**£9,238.00**|**###**|
10
## **Diocesan No**
||**No**||
|---|---|---|
|**Y**|1||
|**Y**|3||
|**Y**|4||
||4||
||6||
||7||
|**Y**|8||
||9||
|**Y**|10||
|**Y**|10|141.23|
|**Y**|11||
0
11
Standing Orders Env'ops
Witherslack Hall/Room Rent
12
**Categor January February March y** PLAN £2,533.00 £2,403.00 £2,767.83 PLAN £381.00 £40.00 £472.80 RENT £5,980.21 £5,980.21 £5,980.21 RENT £0.00 £0.00 £0.00
13
||Breakdown of|Breakdown of|
|---|---|---|
|**April**|**May**|**June**|
|£2,473.00|
£2,503.00|
£2,483.00|
|£411.50|
£158.00|
£0.00|
|£8,053.15|
£6,325.70|
£6,325.70|
|£0.00|
£40.00|
£0.00|
14
Rent & Planned Giving **July August September** £2,473.00 £3,068.40 £2,453.00 £0.00 £50.00 £165.00 £6,325.70 £6,325.70 £6,325.70 £0.00 £0.00 £0.00
15
**October November December** £2,398.00 £2,363.00 £2,382.00 £788.32 £907.46 £530.30 £6,325.70 £6,325.70 £6,325.70
16
## **Total YTD Totals Diocesan No**
**###**
1
**£3,904.38** 34,204.61
**###**
10
**£40.00** 76,639.38
17
Category January
Parish Share
ps
£4,000.00
18
|Salaries & honoraria|SAL|£2,914.08|
|---|---|---|
|Parish Clergy Costs - Matt|MATT|£0.00|
|Parish Clergy - Water|WAT|£67.16|
|Parish Clergy - CT|CT|£261.00|
|Cost of trading - Shelley|SH|£0.00|
|Mission - Bumps & Babes|BB|£0.00|
|Mission - Talkin Tables|TT|£0.00|
|Mission - After Loss|AL|£0.00|
|Mission - Parenting|PAR|£0.00|
|Mission - MIS|MIS|£150.00|
|Regular - Roof alarm|RA|£0.00|
|Regular - Churchyard|CY|£0.00|
|Regular - Ingham & York|IY|£299.01|
|Governance - accountants|GOV|£0.00|
|Church utility - gas|GAS|£886.94|
|Church utility - electricity|ELE|£77.51|
|Regular - Insurance|INS|£343.98|
19
|Cost of Trading - Sunday|AS|£0.00|
|---|---|---|
|School|||
|Cost of Trading - Bible|BS|£0.00|
|Cost of Trading - Music
Study|MUS|£0.00|
|Cost of Trading - Bible|BS|£0.00|
|Cost of trading - AV
Study|AV|£108.51|
|Cost of trading|EXP|£395.49|
|Cost of Trading - Fees|DF|£1,931.35|
|Cost of Trading - Bank|BF|£10.22|
|Charges|||
|Regular - Printing|PR|£57.60|
|Regular - Ofce|OFF|£0.00|
|Regular - Website|WEB|£0.00|
|Regular - Minor repairs
Expenses|REP|£84.00|
|Regular - Other|OTH|£402.00|
|Major Repairs/renovation|MAJ|£0.00|
20
**Total ### Sheet check £11,988.85 Transfers TR £0.00**
**Reconciliation (minus transfers)**
**###**
21
## **February March**
## **April**
£4,000.00 £4,000.00 £4,000.00
22
|£1,588.70|£1,868.70|£2,762.08|
|---|---|---|
|£62.50|£67.90|£81.40|
|£67.16|£135.31|£69.72|
|£0.00|£0.00|£270.18|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£51.36|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£559.33|£0.00|£289.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£15.47|
|£299.01|£299.01|£299.01|
|£0.00|£75.00|£0.00|
|£1,020.30|£695.46|£575.65|
|£99.13|£93.03|£89.59|
|£343.98|£343.98|£343.98|
23
|£1.68|£0.00|£0.00|
|---|---|---|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£386.94|£490.13|£1,479.24|
|£0.00|£0.00|£1,931.35|
|£10.26|£5.40|£12.02|
|£57.60|£106.99|£57.60|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£9.82|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
24
**£8,547.95 £8,180.91 ### £8,547.95 £8,180.91 £12,286.11 £0.00 £0.00 (£5,000.00) £8,547.95 £8,180.91 ###**
25
Expenditure by Category **May June July**
£4,000.00 £14,222.00 £4,000.00
26
|£1,742.74|£1,773.24|£2,845.92|
|---|---|---|
|£73.15|£60.25|£91.75|
|£104.91|£74.66|£74.66|
|£273.00|£273.00|£273.00|
|£0.00|£25.00|£0.00|
|£42.33|£51.95|£0.00|
|£35.49|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£75.00|£0.00|£41.00|
|£505.79|£96.94|£70.00|
|£0.00|£618.00|£981.00|
|£0.00|£60.17|£0.00|
|£299.01|£299.01|£299.01|
|£0.00|£0.00|£0.00|
|£424.50|£201.00|£0.00|
|£94.09|£83.83|£82.36|
|£343.98|£343.98|£354.18|
27
|£47.49|£11.00|£10.00|
|---|---|---|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£320.78|£217.52|£316.39|
|£0.00|£0.00|£1,931.35|
|£11.59|£6.80|£5.00|
|£57.60|£94.53|£97.86|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£60.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£44,089.20|
28
**£8,451.45 ### ###**
**£8,451.45 £18,512.88 £55,622.68 £0.00 £0.00 £0.00 £8,451.45 ### ###**
29
## y
**August September October**
£4,000.00 £4,000.00 £4,000.00
30
|£1,882.74|£1,602.74|£1,784.52|
|---|---|---|
|£40.00|£58.00|£104.24|
|£161.26|£74.66|£74.66|
|£273.00|£273.00|£273.00|
|£487.50|£0.00|£1,034.22|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£1,510.72|£2,208.94|£0.00|
|£0.00|£0.00|£0.00|
|£112.32|£32.74|£0.00|
|£299.01|£299.01|£299.01|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£157.48|
|£82.62|£38.34|£82.56|
|£354.21|£354.21|£354.21|
31
|£10.00|£0.00|£0.00|
|---|---|---|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£1,297.77|£1,117.49|£250.25|
|£0.00|£2,090.00|£1,931.35|
|£5.80|£14.25|£9.68|
|£57.60|£57.60|£98.61|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
|£0.00|£0.00|£0.00|
32
**### ### ### £10,574.55 £12,220.98 £10,453.79 £0.00 £0.00 £0.00 ### ### ###**
33
## **November December Total YTD**
£4,000.00 £4,000.00 **###**
34
|£1,742.74|£1,603.06|**###**|
|---|---|---|
||£269.64|**£908.83**|
|£74.66|£74.66|**£1,053.48**|
|£273.00|£273.00|**£2,715.18**|
|£295.85|£553.25|**£2,395.82**|
|£0.00|£0.00|**£94.28**|
|£0.00|£0.00|**£86.85**|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£116.00**|
|£0.00|£80.00|**£5,470.72**|
|£0.00|£0.00|**£1,599.00**|
|£0.00|£0.00|**£220.70**|
|£299.01|£299.01|**£3,588.12**|
|£0.00|£0.00|**£75.00**|
|£195.08|£746.33|**£4,902.74**|
|£82.86|£92.01|**£997.93**|
|£354.21|£354.21|**£4,189.11**|
35
|£0.00|£0.00|**£80.17**|
|---|---|---|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£108.51**|
|£574.14|£196.78|**£7,042.92**|
|£0.00|£0.00|**£9,815.40**|
|£5.00|£10.38|**£106.40**|
|£57.60|£0.00|**£801.19**|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£0.00**|
|£0.00|£0.00|**£153.82**|
|£0.00|£0.00|**£402.00**|
|£13,018.17|£1,314.00|**###**|
|||**###**|
36
**### £9,866.33 ### £20,972.32 £9,866.33 ### ### £0.00 £5,000.00 ### £9,866.33 ###**
37
Diocesan
No
19
38
20 **y** 21 **y** 21 **y** 21 **y** 21 **y** 22 **y** 22 **y** 22 **y** 22 **y** 22 **y** 23 **y** 23 **y** 23 **y** 23 24 **y** 24 **y** 25 **y**
39
25 **y** 25 25 25 **y** 25 **y** 25 **y** 25 **y** 25 **y** 25 **y** 25 **y** 25 **y** 25 **y** 27
40
###
41
||Income|Expenditure|Difference|Check|Bank Balance|
|---|---|---|---|---|---|
|**HSBC Current Account**||||||
|12/31/2023||||£9,381.05||
|1/31/2024|£10,859.76|£11,988.85|-£1,129.09|£8,251.96|£8,251.96|
|2/28/2024|£8,700.93|£8,547.95|£152.98|£8,404.94|£8,404.94|
|3/31/2024|£9,979.29|£8,180.91|£1,798.38|£10,203.32|£10,203.32|
|4/29/2024|£23,380.86|£12,286.11|£11,094.75|£21,298.07|£21,298.07|
|5/31/2024|£10,362.13|£8,451.45|£1,910.68|£23,208.75|£13,208.75|
|6/28/2024|£19,936.36|£18,512.88|£1,423.48|£24,632.23|£14,632.23|
|7/29/2024|£55,862.17|£55,622.68|£239.49|£24,871.72|£14,871.72|
|8/31/2024|£11,571.99|£10,574.55|£997.44|£25,869.16|£15,869.16|
|9/30/2024|£17,893.14|£12,220.98|£5,672.16|£31,541.32|£21,541.32|
|10/31/2024|£9,512.02|£10,453.79|-£941.77|£30,599.55|£20,599.55|
|11/30/2024|£21,093.93|£20,972.32|£121.61|£30,721.16|£20,721.16|
|12/31/2024|£9,238.00|£9,866.33|-£628.33|£30,092.83|**£20,092.83**|
||£208,390.58|£187,678.80|£20,711.78|||
|Transfers|£59,000.00|£5,000.00||||
||£149,390.58|£182,678.80||||
|**HSBC Interest Account**||||£121,116.08||
|12/31/2024||||||
||Interest|Transfers||||
|Jan||||||
|Feb||||||
|Mar|£591.57|||£121,707.65||
|Apr||£5,000.00||£126,707.65||
|May||||||
|Jun|£614.69|-£10,000.00||£117,322.34||
|Jul||-£44,000.00||£73,322.34||
|Aug||||||
|Sep|£403.74|||£73,726.08||
|Oct||||||
|Nov||-£10,000.00||£63,726.08||
|Dec|£331.11|||£64,057.19||
||**£1,941.11**|**-£59,000.00**|**-£57,058.89**||**£64,057.19**|
42
Total cash to hand
£84,150.02
CCLA £0.65 £35.12 £0.73 £34.52 £0.61 £34.52 £0.56 £34.52 £2.55 £138.68 £141.23
43
Comments
Transfers between accounts
44
Jan
|RECEIPTS January
PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOME
Other Income
PAYMENTS January
REGULAR CHURCH
MISSION
COST OF TRADING
Comments
Date
Particulars
Code
Method
Banked
Env'ops
Events
Other
Restricted
Grants
Transfers
Date Particulars
Code
Amount
Vicarage
Heat etc
Services
C’Yard CY
Salaries
Other
Diocese
Bank Fees Restricted
Transfers
PARISH CLERGY
COSTS
CHURCH
UTILITY
SALARIES
Organist/
verger
PARISH
SHARE
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Witherslac
k
Assigned
Fees ®
Receipt
No
Vicar
Expenses
Parish
Share
PS
Mission
MIS
Printing
PR
C&F
Worker|RECEIPTS January
PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOME
Other Income
PAYMENTS January
REGULAR CHURCH
MISSION
COST OF TRADING
Comments
Date
Particulars
Code
Method
Banked
Env'ops
Events
Other
Restricted
Grants
Transfers
Date Particulars
Code
Amount
Vicarage
Heat etc
Services
C’Yard CY
Salaries
Other
Diocese
Bank Fees Restricted
Transfers
PARISH CLERGY
COSTS
CHURCH
UTILITY
SALARIES
Organist/
verger
PARISH
SHARE
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent
Witherslac
k
Assigned
Fees ®
Receipt
No
Vicar
Expenses
Parish
Share
PS
Mission
MIS
Printing
PR
C&F
Worker|
|---|---|
|2
Giving
PLAN
£1,660.00
£1,660.00
2
Ecclesiastical
INS
DD
£343.98
£343.98
Witherslack
RENT
£5,980.21
£5,980.21
SRBC
CT
DD
£261.00
£261.00||
|3
Electricity NW Refund
OTH
CHQ
£2.30
£2.30
Blackburn Diocese - Cuerden
DF
DD
£1931.35
£1931.35||
|Giving
PLAN
CHQ
£125.00
£125.00
Ingham & Yorke
IY
SO
£299.01
£299.01
5
Giving
PLAN
£50.00
£50.00
5
Bamber Bridge FC - venue hire
MIS
001
£150.00
£150.00
7
Giving
PLAN
£5.00
£5.00
P Moran - battery charger
EXP
002
£10.39
£10.39
8
Giving
PLAN
£465.00
£465.00
P Moran - food bank baskets
EXP
003
£21.65
£21.65
Hotpot donation
OTH
£20.00
£20.00
British Gas
ELE
DD
£77.51
£77.51
9
Giving
PLAN
CHQ
£30.00
£30.00
Blackburn Diocese
PS
SO
£4,000.00
£4,000.00
Hotpot donation
OTH
£20.00
£20.00
15
Siemens Finance
PR
DD
£57.60
£57.60
12
Giving
PLAN
£20.00
£20.00
16
Iced with Elegance
EXP
004
£100.00
£100.00
14
Hotpot donation
OTH
£5.00
£5.00
17
Thirty oneeight
EXP
DD
£6.00
£6.00
15
Giving
PLAN
£25.00
£25.00
18
J Cranna - funeral
SAL
005
£100.00
£100.00
Ian Wilde
FEES
£705.00
£705.00
CPL Heating
REP
006
£84.00
£84.00
Giving - SumUp
CASH SUMUP
£9.83
£9.83
CPL Heating
OTH
007
£402.00
£402.00
16
McMurray Brothers Ltd
FEES
£316.00
£316.00
25
British Gas
GAS
DD
£886.94
£886.94
LCC Warm Spaces Grant
GR
£500.00
£500.00
HMRC SDD
SAL
DD
£1,047.42
£1,047.42
Giving
PLAN
£10.00
£10.00
Bank Charges
BF
DD
£10.22
£10.22||
|Giving - SumUp
CASH SUMUP
£49.15|£49.15
26
M Logan
SAL
BACS
£1476.26
£1476.26|
|18
Giving
PLAN
£5.00
£5.00
Aviva Life
SAL
DD
£98.40
£98.40
22
Giving
PLAN
£138.00
£138.00
29
United Utilities
WAT
DD
£67.16
£67.16
26
Giving
PLAN
£5.00
£5.00
J Cranna
SAL
008
£152.00
£152.00
29
Giving
PLAN
£25.00
£25.00
E Green
SAL
009
£40.00
£40.00
30
Kings Trust
LEG
CHQ
£28.07
£28.07
A Beattie AV expenses
AV
010
£108.51
£108.51
Giving
PLAN
CHQ
£140.00
£140.00
Ormsby of Scarisbrick Ltd
EXP
011
£172.45
£172.45
Giving
PLAN
CHQ
£5.00
£5.00
31 Fund Filer Ltd
EXP
012
£85.00
£85.00||
|Funeral - Battersby
FEES
CASH
£212.00
£212.00
Giving - banked
PLAN
CASH
£211.00
£211.00||
|Cash Giving
CASH
CASH
£68.20
£68.20
Hotpot donation
OTH
CASH
£25.00
£25.00
**Total For Month**
**£10,859.76**
**£2,533.00**
**£381.00**
**£132.18**
**£0.00**
**£70.00**
**£30.37**
**£1,233.00**
**£0.00**
**£5,980.21**
**£0.00**
**£500.00**
**£0.00**
**£0.00**
**Total For Month**
**£11,988.85**
**£328.16**
**£0.00**
**£964.45**
**£343.98**
**£0.00**
**£2,914.08**
**£4,000.00**
**£150.00**
**£57.60**
**£0.00**
**£1,289.01**
**£1,931.35**
**£10.22**
**£0.00**
**£0.00**
**Column Check**
**£10,859.76**
**Column Check**
**£11,988.85**
Other
Bank balance at end of Dec ‘23
£9,381.05
Income-expenditure
-£1,129.09
Bank balance at end of Jan ‘24
£8,251.96||
Feb
## **ST SAVIOUR'S**
INCOME 2024
## RECEIPTS February
## PLAN'D GIVING OTHER VOLANTARY INCOME
OTHER ORDIN
|Date|Particulars|Code|Method|Banked|Standing
Orders|Env'ops|Plate/
Sumup
Collections|Events|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|1|Giving|PLAN||£1,660.00|£1,660.00||||||||
||Witherslack|RENT||£5,980.21|||||||||
|5|Giving|PLAN||£50.00|£50.00||||||||
||Giving - SumUp|CASH|SUMUP|£0.98|||£0.98||||||
|6|Giving|PLAN|CHQ|£40.00||£40.00|||||||
||Ian Wilde|FEES||£222.00|||||||£222.00||
|7|Giving|PLAN||£390.00|£390.00||||||||
|8|Giving|PLAN||£75.00|£75.00||||||||
|12|Giving|PLAN||£20.00|£20.00||||||||
|15|Giving|PLAN||£35.00|£35.00||||||||
|18|Giving|PLAN||£5.00|£5.00||||||||
|19|Giving - SumUp|CASH|SUMUP|£19.66|||£19.66||||||
|20|Giving|PLAN||£100.00|£100.00||||||||
|21|Giving|PLAN||£38.00|£38.00||||||||
|26|Giving|PLAN||£5.00|£5.00||||||||
|28|Giving|PLAN||£25.00|£25.00||||||||
|29|CCLA|INT||£34.52||||||£34.52|||
||CCLA|INT||£0.56||||||£0.56|||
Feb
**Total For Month £8,700.93 £2,403.00 £40.00 £20.64 £0.00 £0.00 £35.08 £222.00 £0.00 Column Check £8,700.93**
Feb
## **25/11/25** EXPENDITURE 2024
|**25/11/25**
EXPENDITURE 2024||
|---|---|
|NARY INCOME
Other Income
PAYMENTS February|PARISH CLERGY
COSTS|
|Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£343.98
£5,980.21
Ingham & Yorke
IY
SO
£299.01
5
British Gas
ELE
DD
£99.13
A Beattie - display racks
EXP
013
£64.27
Witherslac
k
Assigned
Fees ®
Receipt
No|Vicarage
Vicar
Expenses|
|M Cook - Expenses
EXP
014
£63.93
M Cook - Vicar Expenses
MATT
014
£62.50
S Logan - Talkin Tables
TT
015
£51.36
S Logan - All Sorts
AS
015
£1.68
S Logan - School
MIS
015
£9.15
S Logan - Peaced Together
MIS
015
£328.94
S Logan - CE
MIS
015
£38.77
MIS
015
£32.47
S Logan - general church
EXP
015
£50.14
Peaced Together Set up
MIS
016
£150.00
Iced with Elegance
EXP
017
£50.00
7
A Beattie - crockery
EXP
018
£158.60
S Logan - coasters for mission
weekend|£62.50|
|12
Blackburn Diocese
PS
SO
£4,000.00
13
Siemens Finance
PR
DD
£57.60
21
British Gas
GAS
DD
£1,020.30
25
Bank Charges
BF
DD
£10.26
27
United Utilities
WAT
DD
£67.16
28
M Logan
SAL
BACS
£1,490.30
Aviva Life
SAL
DD
£98.40|£67.16|
NARY INCOME
Feb
|Feb|||||||||
|---|---|---|---|---|---|---|---|---|
|**£5,980.21**|**£0.00**|**£0.00**|**£0.00**|**£0.00**|**Total For Month**|**£8,547.95**|**£67.16**|**£62.50**|
||||||**Column Check**|**£8,547.95**|||
||||||Bank balance at end of Jan ‘24|£8,251.96|||
||||||Income-expenditure|£152.98|||
||||||Bank balance at end of Feb ‘24|£8,404.94|||
Feb
**25/11/25**
**----- Start of picture text -----**
SALARIES
CHURCH PARISH
REGULAR CHURCH Organist/
UTILITY SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
Heat etc Services C’Yard CY Salaries Share Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£343.98
£299.01
£99.13
£64.27
£63.93
£51.36
£1.68
£9.15
£328.94
£38.77
£32.47
£50.14
£150.00
£50.00
£158.60
£4,000.00
£57.60
£1,020.30
**----- End of picture text -----**
**----- Start of picture text -----**
£10.26
**----- End of picture text -----**
£1,490.30 £98.40
Feb
**£1,119.43 £343.98 £0.00 £1,588.70 £4,000.00 £610.69 £57.60 £0.00 £687.63 £0.00 £10.26 £0.00 £0.00**
Other
Feb
Comments
Feb
**ST SAVIOUR'S** INCOME 2023
|**ST SAVIOUR'S**
INCOME 2023||
|---|---|
|RECEIPTS February
£0.00|PLAN'D GIVING
OTHER VOLANTARY INCOME
Env'ops
Events
Sundry
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts|
|Date
Particulars
Code
Method
Banked||
|1
Witherslack
RENT
DD
£5,245.82
Giving
PLAN
SO
£1,242.00
2
Giving
PLAN
SO
£525.00
6
GIving
PLAN
SO
£40.00
7
GIving
PLAN
CHQ
£80.00
Giving
PLAN
SO
£10.00
8
Giving
PLAN
SO
£50.00
12 Giving
PLAN
SO
£10.00
14 GIving
PLAN
CHQ
£150.00|£1,242.00
£525.00
£40.00
£80.00
£10.00
£50.00
£10.00
£150.00|
Feb
|15|Giving|PLAN|SO|£45.00|£45.00|||||
|---|---|---|---|---|---|---|---|---|---|
|16|HMRC Gift Aid|GA|DD|£4,894.73|||||£4,894.73|
|18|Giving|PLAN|SO|£10.00|£10.00|||||
|20|Giving|PLAN|SO|£80.00|£80.00|||||
|21|Giving|PLAN|SO|£18.00|£18.00|||||
|24|Taylors Memorials|FEES|CHQ|£35.00||||||
|25|Giving|PLAN|SO|£10.00|£10.00|||||
|27|Giving - banked|PLAN|CASH|£261.00||£261.00||||
||Giving - banked|CASH|CASH|£191.00|||£191.00|||
|28|Dignity Funerals Ltd|FEES|CHQ|£593.00||||||
||Company of Voyces|RENT|CHQ|£156.00||||||
||CBF Interest|INT|CR|£0.57|||||£0.57|
||CBF Investments Fund|INT|CR|£34.52|||||£34.52|
||Giving|PLAN|SO|£25.00|£25.00|||||
||**Total For Month**|||**£13,706.64**|**£2,065.00**|**£491.00**|**£191.00**|**£0.00**|**£0.00 £4,929.82**|
||**Column Check**|||**£13,706.64**||||||
Feb
||||||**25/11/25**|EXPENDITURE 2023|EXPENDITURE 2023||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|OTHER ORDINARY INCOME||||Other|Income|PAYMENTS February||||0.00|PARISH CLERGY
COSTS||CHURCH
UTILITY|REGULAR|
|Fees -
Funeral/W
eddings|Hall/Room
Rent|Witherslack Restricted|Grants|Assigned
Fees ®|Transfers|Date|Particulars|Code|Receipt
No|Amount|Vicarage|Vicar
Expenses|Heat etc|Services|
|||£5,245.82||||1|Ecclesiastical|INS|DD|£321.99||||£321.99|
||||||||Ingham & Yorke|IY|DD|£262.29||||£262.29|
|||||||10|Blackburn Diocese|PS|SO|£4,000.00|||||
||||||||North West Portables|CY|013|£360.00|||||
|||||||13|Siemens Finance|PR|DD|£57.60|||||
|||||||14|British Gas (Electric)|ELE|DD|£294.07|||£294.07||
|||||||17|Thirtyoneeight|EXP|DD|£18.00|||||
|||||||21|Transfer|TR|TR|£5,000.00|||||
|||||||25|Bank Charges|BF|DD|£14.28|||||
Feb
27 United Utilities WAT DD £61.83 £61.83 E Boyd Rock Salt EXP 014 £24.00 North West Portables CY 015 £120.00 Ormsby Communion EXP 016 £136.99 S Barnes EXP 017 £17.25 28 British Gas (Gas) GAS DD £2,522.49 £2,522.49 M Logan SAL BP £1,525.56
|||||||||E Boyd Rock Salt
North West Portables
Ormsby Communion
S Barnes
|EXP
CY
EXP
EXP|014
015
016
017|£24.00
£120.00
£136.99
£17.25||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|£35.00|||||||28|British Gas (Gas)|GAS|DD|£2,522.49||£2,522.49||
|||||||||M Logan|SAL|BP|£1,525.56||||
|£593.00|||||||||||||||
||£156.00||||||||||||||
|**£628.00**|**£156.00**|**£5,245.82**|**£0.00**|**£0.00**|**£0.00**|**£0.00**||**Total For Month**|||**£14,736.35**|**£61.83**|**£0.00 £2,816.56**|**£584.28**|
|||||||||**Column Check**|||**£14,736.35**||||
|||||||||Bank balance at end of Jan ‘22|||16,219.87||||
|||||||||Income-expenditure|||-1,029.71||||
|||||||||Bank balance at end of Feb ‘23|||15,190.16||||
Feb
**----- Start of picture text -----**
25/11/25
SALARIES
PARISH
R CHURCH ORGANIST Comments
SHARE
VERGER MISSION COST OF TRADING
Parish Bank
C'Yard Salaries Mission Printing C&F Other Diocese Restricted Transfers
Share Fees
Worker
£4,000.00
£360.00
£57.60
£18.00
£5,000.00
£14.28
**----- End of picture text -----**
Feb
£24.00 £120.00 £136.99 £17.25 £1,525.56 **£504.00 £1,525.56 £4,000.00 £0.00 £57.60 £0.00 £172.24 £0.00 £14.28 £0.00 £5,000.00**
Mar
## **ST SAVIOUR'S**
## INCOME 2024
## RECEIPTS March
## PLAN'D GIVING OTHER VOLANTARY INCOME OTHER ORDIN
|Date|Particulars|Code|Method|Banked|Standing
Orders|Env'ops|Plate/
Sumup
Collections|Events|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|1|Giving|PLAN||£1,610.00|£1,610.00||||||||
||Witherslack|RENT||£5,980.21|||||||||
|4|Giving|PLAN||£20.00|£20.00||||||||
||Giving - SumUp|CASH|SUMUP|£9.83|||£9.83||||||
|5|Giving|PLAN||£50.00|£50.00||||||||
|7|Giving|PLAN||£390.00|£390.00||||||||
|8|Giving|PLAN||£75.00|£75.00||||||||
|11|Giving|PLAN|CASH|£372.50||£372.50|||||||
||Giving|CASH|CASH|£135.10|||£135.10||||||
||Giving - SumUp|CASH|SUMUP|£9.83|£9.83||||||||
|12|Giving|PLAN|CHQ|£385.00|£385.00||||||||
||Giving|PLAN||£30.00|£30.00||||||||
|13|Giving - SumUp|GIFTS|SUMUP|£4.87|||||£4.87||||
|15|Giving|PLAN||£25.00|£25.00||||||||
|17|Giving|PLAN||£5.00|£5.00||||||||
||Giving|GIFTS||£10.00|||||£10.00||||
|18|Giving|GIFTS|SUMUP|£4.87|||||£4.87||||
|20|Giving|GIFTS||£100.00|£100.00||||||||
||Giving|GIFTS|SUMUP|£4.87|||||£4.87||||
|21|Giving|PLAN||£38.00|£38.00||||||||
||Giving|GIFTS|SUMUP|£4.87|||||£4.87||||
||Giving|GIFTS||£10.00|||||£10.00||||
|25|Giving|PLAN|CASH|£100.30||£100.30|||||||
Mar
|Mar|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Giving|CASH|CASH|£77.50|||£77.50||||||
||Giving|GIFTS||£70.00|||||£70.00||||
||Ian Wilde|FEES||£402.00|||||||£402.00||
||Giving|GIFTS||£24.54|||||£24.54||||
|26|Giving|PLAN||£5.00|£5.00||||||||
|28|Giving|PLAN||£25.00|£25.00||||||||
||**Total For Month**|||**£9,979.29**|**£2,767.83**|**£472.80**|**£222.43**|**£0.00**|**£134.02**|**£0.00**|**£402.00**|**£0.00**|
||**Column Check**|||**£9,979.29**|||||||||
Mar
|||||**25/11/25**|EXPENDITURE 2024|EXPENDITURE 2024|||||
|---|---|---|---|---|---|---|---|---|---|---|
|NARY INCOME|||Other|Income|PAYMENTS March|||||PARISH C
COS|
|Witherslac
k|Restricted|Grants|Assigned
Fees ®|Transfers
|Date|Particulars|Code|Receipt
No|Amount|Vicarage|
||||||1|Ecclesiastical|INS|DD|£343.98||
|£5,980.21||||||Ingham & Yorke|IY|SO|£299.01||
|||||||Water Plus|WAT|DD|£68.15|£68.15|
||||||7|British Gas|ELE|DD|£93.03||
|||||||D Martin flowers|EXP|019|£35.45||
|||||||D Martin flag|EXP|020|£14.99||
|||||||M Cook - Expenses|EXP|021|£115.51||
|||||||M Cook - Vicar Expenses|MATT|021|£67.90||
||||||11|Blackburn Diocese|PS|DD|£4,000.00||
||||||13|Siemens Finance|PR|DD|£57.60||
||||||17|G Taylor - examiner|GOV|022|£75.00||
||||||22|SRBC - trade waste bin|EXP|023|£56.00||
|||||||K Jackson - electrician|EXP|024|£129.60||
|||||||Iced with Elegance|EXP|025|£125.00||
||||||25|British Gas|GAS|DD|£695.46||
||||||25|Bank Charges|BF|DD|£5.40||
|||||||E Boyd - coffee etc|EXP|026|£13.58||
|||||||E Green - verger|SAL|027|£80.00||
|||||||J Cranna - organist|SAL|028|£200.00||
||||||27|United Utilities|WAT|DD|£67.16|£67.16|
||||||28|M Logan|SAL|BACS|£1,490.30||
|||||||Aviva Life|SAL|DD|£98.40||
|||||||A Beattie - paper|PR|029|£49.39||
Mar
|Mar||||||||
|---|---|---|---|---|---|---|---|
|**£5,980.21**|**£0.00**|**£0.00**|**£0.00**|**£0.00**|**Total For Month**|**£8,180.91**|**£135.31**|
||||||**Column Check**|**£8,180.91**||
||||||Bank balance at end of Feb’24|£8,404.94||
||||||Income-expenditure|£1,798.38||
||||||Bank balance at end of Mar ‘24|£10,203.32||
Mar
|Mar|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||**25/11/25**|
|CLERGY
STS|CHURCH
UTILITY|REGULAR|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST OF|TRADING||||
|Vicar
Expenses|Heat etc|Services|C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Other|Diocese|Bank Fees Restricted|Transfers|
|||£343.98|||||||||||
||||||||||£299.01||||
||£93.03||||||||||||
|||||||||||£35.45|||
||||£14.99||||||||||
||||||||||£115.51||||
|£67.90|||||||||||||
||||||4,000.00||||||||
||||||||£57.60||||||
|||||||||||£75.00|||
||||||||||£56.00||||
||||||||||£129.60||||
||||||||||£125.00||||
||£695.46||||||||||||
||||||||||||£5.40||
||||||||||£13.58||||
|||||£80.00|||||||||
|||||£200.00|||||||||
|||||£1,490.30|||||||||
|||||£98.40|||||||||
||||||||£49.39||||||
Mar
**£67.90 £788.49 £343.98 £14.99 £1,868.70 £4,000.00 £0.00 £106.99 £0.00 £738.70 £110.45 £5.40 £0.00 £0.00**
Other
Mar
Comments
Mar
June
## **ST SAVIOUR'S**
INCOME 2024
|RECEIPTS April|PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,730.00
£5,980.21
£29.49
£50.00
£465.00
£402.00
£9.83
£10.00
£2,072.94
£20.00
£25.00
£9.83
£1,000.00
£5.00
£138.00
£19.66
£5.00
£346.50
£150.40
£550.00
£25.00
£222.00
£50.00
£65.00
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent|
|---|---|
|Date
Particulars
Code
Method
Banked||
|2
Giving
PLAN
£1,730.00
Witherslack
RENT
£5,980.21
Giving - SumUp
CASH SUMUP
£29.49
5
Giving
PLAN
£50.00
8
Giving
PLAN
£465.00
Ian Wilde
FEES
£402.00
Giving - SumUp
CASH SUMUP
£9.83
9
Giving
PLAN
£10.00
Witherslack
RENT
£2,072.94
12
Giving
PLAN
£20.00
15
Giving
PLAN
£25.00
Giving - SumUp
CASH SUMUP
£9.83
16
Kenya Bible School Gift
OTH
£1,000.00
18
Giving
PLAN
£5.00
19
BDBF Grant
GR
£5,000.00
22
Giving
PLAN
£138.00
Giving - SumUp
CASH SUMUP
£19.66
26
Giving
PLAN
£5.00||
|29
Giving - banked
PLAN
£346.50||
|Cash Giving
CASH
£150.40
Cash Giving
GIFTS
£550.00
Giving
PLAN
£25.00
29
Ian Wilde
FEES
£222.00||
|Transfer
TRN
£5,000.00||
|30
Giving
PLAN
£50.00
Giving
PLAN
£65.00||
June
**Total For Month £23,380.86 £2,473.00 £411.50 £219.21 £0.00 £600.00 £1,000.00 £624.00 £0.00 £8,053.15 Column Check £23,380.86**
June
||||**25/11/25**|EXPENDITURE 2024|EXPENDITURE 2024||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ME||Other|Income|PAYMENTS April|||||PARISH CLERGY
COSTS||CHURCH
UTILITY|REGULAR|
|Restricted|Grants|Assigned
Fees ®|Transfers
|Date|Particulars|Code|Receipt
No|Amount
|Vicarage|Vicar
Expenses|Heat etc|Services|
|||||2|Ecclesiastical|INS|DD|£343.98||||£343.98|
||||||Ingham & Yorke|IY|SO|£299.01|||||
||||||SRBC Council Tax|CT|DD|£270.18|£270.18||||
||||||Blackburn Diocese - Cuerden|DF|DD|£1,931.35|||||
|||||3|M Cook - Kenya Bible School|EXP|030|£1,000.00|||||
||||||Vanpoulles|EXP|031|£27.63|||||
|||||5|British Gas|ELE|DD|£89.59|||£89.59||
||||||P Bright - grass expenses|CY|032|£15.47|||||
||||||A Beattie - Trypraying resources|MIS|033|£189.00|||||
|||||10|Blackburn Diocese|PS|DD|£4000.00|||||
|||||11|E Green - verger|SAL|034|£40.00|||||
||||||J Cranna - organist|SAL|035|£100.00|||||
||||||M Cook - Expenses|EXP|036|£45.78|||||
||||||M Cook - Vicar Expenses|MATT|036|£81.40||£81.40|||
||£5,000.00||||A Beattie - Sumup device|EXP|037|£63.00|||||
||||||D Martin - flowers|EXP|038|£75.90|||||
||||||Penine Fire|EXP|039|£76.63|||||
|||||16|Siemens Finance|PR|DD|£57.60|||||
|||||18|P Bright - front door expenses|REP|040|£9.82|||||
|||||21|P Moran - refreshments|EXP|041|£13.20|||||
||||||P Moran - refreshments|EXP|042|£28.20|||||
||||||P Moran - toilet roll|EXP|043|£23.50|||||
|||||22|CPL Heating
Steven Allday Education - refunded|EXP|044|£125.40|||||
||||£5,000.00|23|27/06|MIS|045|£100.00|||||
|||||25|British Gas|GAS|DD|£575.65|||£575.65||
||||||HMRC SDDS|SAL|DD|£1,019.34|||||
||||||Bank Charges|BF|DD|£12.02|||||
June
|June|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||26|M Logan|SAL|BACS|£1,504.34|||||
||||||Aviva Life|SAL|DD|£98.40|||||
|||||29|United Utilities|WAT|DD|£69.72|£69.72||||
|**£0.00**|**£5,000.00**|**£0.00**|**£5,000.00**||**Total For Month**|||**£12,286.11**|**£339.90**|**£81.40**|**£665.24**|**£343.98**|
||||||**Column Check**|||**£12,286.11**|||||
||||||Bank balance at end of Mar ‘24|||£10,203.32|||||
||||||Income-expenditure|||£11,094.75|||||
||||||Bank balance at end of Apr ‘24|||£21,298.07|||||
June
|||||||||||**25/11/25**||
|---|---|---|---|---|---|---|---|---|---|---|---|
|R|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST OF|TRADING||||Comments|
||C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Other|Diocese|Bank Fees Restricted|Transfers||
||||||||£299.01|||||
|||||||||£1,931.35||||
||||||||£1,000.00|||||
||||||||£27.63|||||
||£15.47|||||||||||
|||||£189.00||||||||
|||||||||£4000.00||||
|||£40.00||||||||||
|||£100.00||||||||||
||||||||£45.78|||||
||||||||£63.00|||||
||||||||£75.90|||||
||||||||£76.63|||||
||||||£57.60|||||||
||||||||£9.82|||||
||||||||£13.20|||||
||||||||£28.20|||||
||||||||£23.50|||||
||||||||£125.40|||||
|||||£100.00|||||||Refunded 02/09 due to cancellation - no receipt|
£1,019.34
£12.02
June
£1,504.34 £98.40
**£15.47 £2,762.08 £0.00 £289.00 £57.60 £0.00 £1,788.07 £5,931.35 £12.02 £0.00 £0.00**
Other
June
## **ST SAVIOUR'S**
INCOME 2024
|RECEIPTS May|PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,730.00
£6,325.70
£29.49
£450.00
£734.00
£19.66
£75.00
£20.00
£29.49
£25.00
£5.00
£100.00
£302.00
£19.66
£75.00
£38.00
£30.00
£40.00
£30.00
£158.00
£91.00
£0.61
£34.52
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent|
|---|---|
|Date
Particulars
Code
Method
Banked||
|2
Giving
PLAN
£1,730.00
Witherslack
RENT
£6,325.70
Giving - SumUp
CASH SUMUP
£29.49
7
Giving
PLAN
£450.00
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£19.66
8
Giving
PLAN
£75.00
13
Giving
PLAN
£20.00
14
Giving - SumUp
CASH SUMUP
£29.49
15
Giving
PLAN
£25.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
Ian Wilde
FEES
£302.00
Giving - SumUp
CASH SUMUP
£19.66
LCC - Cuerden School
OTH
£75.00
21
Giving
PLAN
£38.00
28
Giving
PLAN
CHQ
£30.00
RENT
£40.00
29
Giving
PLAN
£30.00
Cash Giving
CASH
£158.00
Cash Giving
CASH
£91.00
CCLA Investment
INT
£0.61
CCLA Investment
INT
£34.52
Church Road
Management||
June
**Total For Month £10,362.13 £2,503.00 £158.00 £189.30 £0.00 £0.00 £110.13 £1,036.00 £40.00 £6,325.70 Column Check £10,362.13**
June
||||**25/11/25**|EXPENDITURE 2024|EXPENDITURE 2024||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ME||Other|Income|PAYMENTS May|||||PARISH CLERGY
COSTS||CHURCH
UTILITY|REGULAR|
|Restricted|Grants|Assigned
Fees ®|Transfers
|Date|Particulars|Code|Receipt
No|Amount|Vicarage|Vicar
Expenses|Heat etc|Services|
|||||2|Ecclesiastical|INS|DD|£343.98||||£343.98|
||||||Ingham & Yorke|IY|SO|£299.01|||||
||||||SRBC Council Tax|CT|DD|£273.00|£273.00||||
|||||7|British Gas|ELE|DD|£94.09|||£94.09||
|||||8|J Cranna - organist|SAL|046|£100.00|||||
|||||10|Blackburn Diocese|PS|DD|£4000.00|||||
||||||S Logan - expenses Feb|BB|047|£32.45|||||
||||||S Logan - expenses Feb|MIS|047|£259.56|||||
||||||S Logan - expenses Feb|EXP|047|£42.11|||||
||||||S Logan - expenses March|BB|048|£9.88|||||
||||||S Logan - expenses March|TT|048|£31.60|||||
||||||S Logan - expenses March|AS|048|£30.49|||||
||||||S Logan - expenses March|MIS|048|£132.82|||||
||||||S Logan - expenses March|EXP|048|£44.60|||||
||||||A Beattie - Sumup holder/stand|EXP|049|£23.90|||||
||||||M Cook - vicar expenses|MATT|050|£73.15||£73.15|||
||||||M Cook - church expenses|EXP|050|£12.99|||||
|||||14|Siemens Finance|PR|DD|£57.60|||||
|||||25|Bank Charges|BF|DD|£11.59|||||
|||||26|E Green - verger|SAL|051|£40.00|||||
||||||S Logan - expenses April|TT|052|£3.89|||||
||||||S Logan - expenses April|AS|052|£17.00|||||
||||||S Logan - expenses April|MIS|052|£113.41|||||
||||||S Logan - expenses April|EXP|052|£28.18|||||
||||||S Logan - expenses April|PAR|052|£75.00|||||
||||||Evangelical Alliance|EXP|053|£90.00|||||
|||||28|British Gas|GAS|DD|£424.50|£424.50||||
June
|June||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||United Utilities|WAT|DD|£74.66|£74.66||||
|||||M Logan|SAL|BACS|£1,504.34|||||
|||||Aviva Life|SAL|DD|£98.40|||||
|||||P Bright - bookcase repair|EXP|054|£12.79|||||
|||||Envelope Systems|EXP|055|£66.21|||||
|||||Water Plus|WAT|056|£30.25|£30.25||||
|**£0.00**|**£0.00**|**£0.00**|**£0.00**|**Total For Month**|||**£8,451.45**|**£802.41**|**£73.15**|**£94.09**|**£343.98**|
|||||**Column Check**|||**£8,451.45**|||||
|||||Bank balance at end of Apr ‘24|||£11,298.07|||||
|||||Income-expenditure|||£1,910.68|||||
|||||Bank balance at end of May ‘24|||£13,208.75|||||
June
|||||||||||**25/11/25**||
|---|---|---|---|---|---|---|---|---|---|---|---|
|R|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST OF|TRADING||||Comments|
||C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Other|Diocese|Bank Fees Restricted|Transfers||
||||||||£299.01|||||
|||£100.00||||||||||
|||||||||£4000.00||||
|||||£32.45||||||||
|||||£259.56||||||||
||||||||£42.11|||||
|||||£9.88||||||||
|||||£31.60||||||||
||||||||£30.49|||||
|||||£132.82||||||||
||||||||£44.60|||||
||||||||£23.90|||||
||||||||£12.99|||||
||||||£57.60|||||||
||||||||||£11.59|||
|||£40.00||||||||||
|||||£3.89||||||||
||||||||£17.00|||||
|||||£113.41||||||||
||||||||£28.18|||||
|||||£75.00||||||||
||||||||£90.00|||||
June
£1,504.34 £98.40 £12.79 £66.21 **£0.00 £1,742.74 £0.00 £658.61 £57.60 £0.00 £667.28 £4,000.00 £11.59 £0.00 £0.00**
Other
June
## **ST SAVIOUR'S**
## INCOME 2024
|RECEIPTS June|PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£1,740.00
£6,325.70
£746.00
£10.00
£50.00
£390.00
£75.00
£19.66
£20.00
£25.00
£262.00
£5.00
£100.00
£38.00
£5.00
£100.00
£25.00
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent|
|---|---|
|Date
Particulars
Code
Method
Banked||
|3
Giving
PLAN
£1,740.00
Witherslack
RENT
£6,325.70
Ian Wilde
FEES
£746.00
4
Giving
PLAN
£10.00
5
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
10
Giving
PLAN
£75.00
Giving - SumUp
CASH SUMUP
£19.66
12
Giving
PLAN
£20.00
17
Giving
PLAN
£25.00
Ian Wilde
FEES
£262.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
26
Giving
PLAN
£5.00
27
Steven Allday Education
OTH
£100.00
28
Giving
PLAN
£25.00
30
Transfer
TR
£10,000.00||
June
**Total For Month £19,936.36 £2,483.00 £0.00 £19.66 £0.00 £0.00 £100.00 £1,008.00 £0.00 £6,325.70 Column Check £19,936.36**
June
||||**25/11/25**|EXPENDITURE 2024|EXPENDITURE 2024||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ME||Other|Income|PAYMENTS June|||||PARISH CLERGY
COSTS||CHURCH
UTILITY|REGULAR|
|Restricted|Grants|Assigned
Fees ®|Transfers|Date|Particulars|Code|Receipt
No|Amount
|Vicarage|Vicar
Expenses|Heat etc|Services|
|||||3|Ecclesiastical|INS|DD|£343.98||||£343.98|
||||||Ingham & Yorke|IY|SO|£299.01|||||
||||||SRBC Council Tax|CT|DD|£273.00|£273.00||||
|||||4|M Cook - vicar expenses|MATT|57|£60.25||£60.25|||
||||||M Cook - church expenses|EXP|57|£127.15|||||
||||||P Bright - grass expenses|CY|58|£20.17|||||
|||||5|British Gas|ELE|DD|£83.83|||£83.83||
||||||P Bright - streamer expenses|CY|59|£40.00|||||
||||||E Green - verger|SAL|60|£40.00|||||
|||||10|Blackburn Diocese|PS|DD|£4,000.00|||||
|||||14|Siemens Finance|PR|DD|£57.60|||||
|||||17|Euro Digital Systems|PR|61|£36.93|||||
||||||Rev Belshaw - funeral|SAL|62|£130.50|||||
||||||E-Bound AVX Ltd|RA|63|£618.00||||618.00|
||||||S Logan - expenses May|BB|64|£51.95|||||
||||||S Logan - expenses May|AS|64|£11.00|||||
||||||S Logan - expenses May|MIS|64|£96.94|||||
||||£10,000.00||S Logan - expenses May|SH|64|£25.00|||||
||||||S Logan - expenses May|EXP|64|£65.15|||||
|||||25|British Gas|GAS|DD|£201.00|||£201.00||
||||||Bank Charges|BF|DD|£6.80|||||
|||||26|P Moran - biscuits|EXP|65|£25.22|||||
|||||27|United Utilities|WAT|DD|£74.66|£74.66||||
|||||28|M Logan|SAL|DD|£1,504.34|||||
||||||Aviva Life|SAL|DD|£98.40|||||
|||||29|Blackburn Diocese|PS|66|£5,111.00|||||
June
30 Blackburn Diocese PS 66 £5,111.00
**£0.00 £0.00 £0.00 £10,000.00 Total For Month £18,512.88 £347.66 £60.25 £284.83 £961.98 Column Check £18,512.88** Bank balance at end of May ‘24 £13,208.75 Income-expenditure £1,423.48 Bank balance at end of June ‘24 £14,632.23
June
|||||||||||**25/11/25**||
|---|---|---|---|---|---|---|---|---|---|---|---|
|R|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST OF|TRADING||||Comments|
||C’Yard CY|Salaries|Parish Share
PS|
Mission
MIS|Printing
PR|C&F
Worker|Other|Diocese|Bank Fees Restricted|Transfers||
||||||||£299.01|||||
||||||||£127.15|||||
||£20.17|||||||||||
||£40.00|||||||||||
|||£40.00||||||||||
||||£4,000.00|||||||||
||||||£57.60|||||||
||||||£36.93|||||||
|||£130.50||||||||||
|||||£51.95||||||||
||||||||£11.00|||||
|||||£96.94||||||||
||||||||£25.00|||||
||||||||£65.15|||||
||||||||||£6.80|||
||||||||£25.22|||||
|||£1504.34||||||||||
|||£98.40||||||||||
||||£5,111.00|||||||||
June
£5,111.00
**£60.17 £1,773.24 £14,222.00 £148.89 £94.53 £0.00 £552.53 £0.00 £6.80 £0.00 £0.00**
Other
June
## **ST SAVIOUR'S**
## INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS July|PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent|
|Date
Particulars
Code
Method
Banked||
|1
Giving
PLAN
£1,620.00
Witherslack
RENT
£6,325.70
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£29.49
2
Giving
PLAN
£130.00
5
Giving
PLAN
£50.00
Transfer
TR
£44,000.00
8
Giving
PLAN
£75.00
Giving
PLAN
£390.00
Giving - SumUp
CASH SUMUP
£29.49
11
Deo gloria
GR
£1,250.00
15
Giving
PLAN
£25.00
Ian Wilde
FEES
£222.00
Giving - SumUp
CASH SUMUP
£19.66
18
Giving
PLAN
£5.00
19
McMurray Brothers Ltd
FEES
£35.00
Dignity Funerals Ltd
FEES
£734.00
22
Giving
PLAN
£138.00
Giving - SumUp
CASH SUMUP
£9.83
26
Giving
PLAN
£5.00
29
Giving
PLAN
£25.00
30
Giving
PLAN
£10.00|£1,620.00
£6,325.70
£734.00
£29.49
£130.00
£50.00
£75.00
£390.00
£29.49
£25.00
£222.00
£19.66
£5.00
£35.00
£734.00
£138.00
£9.83
£5.00
£25.00
£10.00|
## OTHER ORDINARY INCOM
June
**Total For Month £55,862.17 £2,473.00 £0.00 £88.47 £0.00 £0.00 £0.00 £1,725.00 £0.00 £6,325.70 Column Check £55,862.17**
June
||||**25/11/25**|EXPENDITURE 2024|EXPENDITURE 2024||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ME||Other|Income|PAYMENTS July|||||PARISH CLERGY
COSTS||CHURCH
UTILITY|REGULAR|
|Restricted|Grants|Assigned
Fees ®|Transfers|Date|Particulars|Code|Receipt
No|Amount|Vicarage|Vicar
Expenses|Heat etc|Services|
|||||1|Ecclesiastical|INS|DD|£354.18||||£354.18|
||||||Ingham & Yorke|IY|SO|£299.01|||||
||||||SRBC Council Tax|CT|DD|£273.00|£273.00||||
||||£44,000.00||Blackburn Diocese|DF|DD|£1,931.35|||||
|||||8|British Gas|ELE|DD|£82.36|||£82.36||
||||||Euro Digital Systems|PR|67|£40.26|||||
||||||CCLI|EXP|68|£296.00|||||
||||||Gables Scaffolding|MAJ|69|£8,632.00|||||
|||||9|Gables Scaffolding|MAJ|69|£8,000.00|||||
|||||10|Blackburn Diocese|PS|DD|£4,000.00|||||
||£1,250.00||||Jacques|MAJ|70|£9,457.20|||||
||||||Jacques|MAJ|70|£9,000.00|||||
||||||M Cook - vicar expenses|MATT|71|£91.75||£91.75|||
||||||M Cook - church expenses|EXP|71|£20.39|||||
|||||12|Jacques|MAJ|70|£9,000.00|||||
|||||14|L Warren - hoover service|REP|72|£60.00|||||
||||||J Cranna - organist x2|SAL|73|£200.00|||||
||||||E Green - verger x2|SAL|74|£80.00|||||
|||||16|Siemens Finance|PR|DD|£57.60|||||
|||||18|A Beattie - try praying books for school|MIS|75|£51.00|||||
||||||E-Bound AVX Ltd|RA|76|£503.40||||£503.40|
||||||E-Bound AVX Ltd|RA|77|£477.60||||£477.60|
||||||S Logan - expenses June|MIS|78|£19.00|||||
||||||S Logan - expenses June|PAR|78|£41.00|||||
||||||S Logan - expenses June|AS|78|£10.00|||||
|||||25|HMRC|SAL|DD|£963.18|||||
June
|June|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Bank Charges|BF|DD|£5.00|||||
|||||26|M Logan|SAL|DD|£1,504.34|||||
||||||Aviva Life|SAL|DD|£98.40|||||
|||||29|United Utilities|WAT|DD|£74.66|£74.66||||
|**£0.00**|**£1,250.00**|**£0.00**|**£44,000.00**||**Total For Month**|||**£55,622.68**|**£347.66**|**£91.75**|**£82.36**|**£1,335.18**|
||||||**Column Check**|||**£55,622.68**|||||
||||||Bank balance at end of June ‘24|||£14,632.23|||||
||||||Income-expenditure|||£239.49|||||
||||||Bank balance at end of July ‘24|||£14,871.72|||||
June
||||||||||||**25/11/25**|
|---|---|---|---|---|---|---|---|---|---|---|---|
|R|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST|OF TRADING|||||
||C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Repairs|Other|Diocese|Bank Fees Restricted|Transfers|
|||||||||£299.01||||
||||||||||1,931.35|||
||||||£40.26|||||||
|||||||||£296.00||||
|||||||£8,632.00||||||
|||||||£8,000.00||||||
||||£4000.00|||||||||
|||||||£9,457.20||||||
|||||||£9,000.00||||||
|||||||||£20.39||||
|||||||£9,000.00||||||
||||||||£60.00|||||
|||£200.00||||||||||
|||£80.00||||||||||
||||||£57.60|||||||
|||||£51.00||||||||
|||||£19.00||||||||
|||||£41.00||||||||
|||||||||£10.00||||
|||£963.18||||||||||
June
£5.00 £1,504.34 £98.40 **£0.00 £2,845.92 £4,000.00 £111.00 £97.86 £0.00 £44,149.20 £625.40 £1,931.35 £5.00 £0.00 £0.00**
Other
Jun
Commgnts
Jun
June
## **ST SAVIOUR'S**
INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS August|PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/W
eddings
Hall/Room
Rent|
|Date
Particulars
Code
Method
Banked||
|1
Giving
PLAN
£1,620.00
Witherslack
RENT
£6,325.70
2
Giving
PLAN
£120.00
5
Giving
PLAN
£50.00
Ian Wilde
FEES
£734.00
Giving - SumUp
CASH SUMUP
£29.49
6
Co-op Funeral Care
FEES
£734.00
McMurray Brothers Ltd
FEES
£70.00
Giving - banked
PLAN
CASH
£311.40
Giving - banked
CASH
£132.00
Donation - funeral
CASH
£368.70
7
Giving
PLAN
CHQ
£259.00
Giving
PLAN
£390.00
8
Giving
PLAN
£75.00
15
Giving
PLAN
£60.00
18
Giving
PLAN
£5.00
19
Giving - SumUp
CASH SUMUP
£9.83
20
Giving
PLAN
CHQ
£50.00
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
27
Giving
PLAN
£15.00
28
Giving
PLAN
£25.00
30
CCLA Investment
INT
£0.73
CCLA Investment
INT
£34.52
Giving - SumUp
CASH SUMUP
£14.62|£1,620.00
£6,325.70
£120.00
£50.00
£734.00
£29.49
£734.00
£70.00
£311.40
£132.00
£368.70
£259.00
£390.00
£75.00
£60.00
£5.00
£9.83
£50.00
£100.00
£38.00
£15.00
£25.00
£0.73
£34.52
£14.62|
## OTHER ORDINARY INCOM
June
**Total For Month £11,571.99 £3,068.40 £50.00 £185.94 £0.00 £368.70 £35.25 £1,538.00 £0.00 £6,325.70 Column Check £11,571.99**
June
## **25/11/25** EXPENDITURE 2024
|**25/11/25**
EXPENDITURE 2024||
|---|---|
|ME
Other Income
PAYMENTS August|REGULAR
PARISH CLERGY
COSTS
CHURCH
UTILITY|
|Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£82.62
Assigned
Fees ®
Receipt
No|Vicarage
Heat etc
Services
£354.21
£273.00
£82.62
Vicar
Expenses|
|E Green - verger
SAL
79
£40.00||
|P Bright - grass expenses
CY
80
£14.92
P Moran - refreshements
EXP
81
£61.73
Leyland CAP Centre
MIS
82
£1,500.00
7
Nathan Smith - organist
SAL
83
£100.00
8
E Green - verger
SAL
84
£40.00
10
A Beattie - ProPresenter Subscription
EXP
85
£178.26
M Cook - vicar expenses
MATT
86
£40.00
M Cook - church expenses
EXP
86
£49.41
Blackburn Diocese
PS
DD
£4,000.00
14
Siemens Finance
PR
DD
£57.60
19
Thirty oneeight
EXP
DD
£6.00
21
P Bright - grass expenses
CY
87
£15.23
P Bright - petrol expenses
CY
88
£6.85|£40.00|
|22
J Cranna - organist x
SAL
89
£100.00||
|S Logan - expenses July
MIS
90
£10.72
S Logan - expenses July
AS
90
£10.00
S Logan - expenses July
SH
90
£487.50
P Boyd - expenses
EXP
91
£192.37
P Boyd - expenses
CY
91
£75.32||
|Mellor Architects
EXP
92
£810.00||
|25
Bank Charges
BF
DD
£5.80||
ME
June
|June|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||27|United Utilities|WAT|DD|£74.66|£74.66||||
|||||26|M Logan|SAL|DD|£1504.34|||||
||||||Aviva Life|SAL|DD|£98.40|||||
|||||29|Water Plus|WAT|DD|£86.60|||||
|**£0.00**|**£0.00**|**£0.00**|**£0.00**||**Total For Month**|||**£10,574.55**|**£347.66**|**£40.00**|**£82.62**|**£354.21**|
||||||**Column Check**|||**£10,487.95**|||||
||||||Bank balance at end of July ‘24|||£14,871.72|||||
||||||Income-expenditure|||£997.44|||||
||||||Bank balance at end of August ‘24|||£15,869.16|||||
June
**----- Start of picture text -----**
25/11/25
SALARIES
PARISH
R CHURCH Organist/
SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
C’Yard CY Salaries Share Repairs Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£299.01
£40.00
£14.92
£61.73
£1,500.00
£100.00
£40.00
£178.26
£49.41
£4,000.00
£57.60
£6.00
£15.23
£6.85
£100.00
£10.72
£10.00
£487.50
£192.37
£75.32
£810.00
£5.80
**----- End of picture text -----**
June
£1504.34 £98.40
**£112.32 £1,882.74 £4,000.00 £1,500.00 £57.60 £487.50 £192.37 £1,425.13 £0.00 £5.80 £0.00 £0.00**
Other
Jun
Commgnts
Jun
## **ST SAVIOUR'S**
INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS September|PLAN'D GIVING
OTH
Env'ops
£1,720.00
£38.00
£127.00
£34.00
£50.00
£75.00
£390.00
£25.00
£44.16
£9.75
£5.00
£14.62
£1.96
100
£48.00
£10.00
£5.00
£25.00
Standing
Orders
Plate/
Sumup
Collections|
|Date
Particulars
Code
Method
Banked||
|2
Giving
PLAN
£1,720.00
Witherslack
RENT
£6,325.70
3
Giving
PLAN
CHQ
£38.00
4
HMRC Charities
GA
£5,871.24
Giving - banked
PLAN
CASH
£127.00
Giving - banked
CASH
CASH
£34.00
5
Giving
PLAN
£50.00
9
Giving
PLAN
£75.00
Giving
PLAN
£390.00
16
Giving
PLAN
£25.00
Giving - Sumup
CASH SUMUP
£44.16
17
Giving - Scaffolding
CASH
£2,772.00
Giving - Sumup
CASH
£9.75
18
Giving
PLAN
£5.00
Giving - Sumup
CASH
£14.62
Giving - Sumup
CASH
£1.96
20
Giving
PLAN
£100.00
Quiz Night
CASH
£10.00
23
Giving
PLAN
£48.00
Giving - Sumup
CASH
£172.05
24
Giving
PLAN
£10.00
26
Giving
PLAN
£5.00
30
Giving
PlAN
£25.00
Giving - Sumup
Cash
£19.66||
**£17,893.14 £2,453.00 £165.00 £104.49**
**Total For Month**
101
Column Check
£17,893.14
102
|HER VOLANTARY INCOME|HER VOLANTARY INCOME|HER VOLANTARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME||Other I|
|---|---|---|---|---|---|---|---|---|
|Events|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|Witherslac
k|Restricted|Grants|Assigned
Fees ®|
||||||£6,325.70||||
|||£5,871.24|||||||
||£2,772.00||||||||
|£10.00|||||||||
|£172.05|||||||||
|£19.66|||||||||
**£201.71 £2,772.00 £5,871.24 £0.00 £0.00 £6,325.70 £0.00 £0.00 £0.00**
103
104
**25/11/25** EXPENDITURE 2024
|**25/11/25**
EXPENDITURE 2024||
|---|---|
|ncome
PAYMENTS September|Vicarage
£273.00
£74.66
PARISH C
COS|
|Transfers
Date Particulars
Code
Amount
2
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£38.34
10
Blackburn Diocese
PS
DD
£4,000.00
P Bright - grass expenses
CY
93
£32.74
M Cook - vicar expenses
MATT
£58.00
M Cook - church expenses
EXP
£59.09
13
S Logan - expenses August
MIS
£2208.94
16
Siemens Finance
PR
DD
£57.60
17
Blackburn Diocese Fees Sep
DF
£2,090.00
21
Daniel Hall Catering
EXP
£446.25
23
J Cranna
EXP
£100.00
K Knowles - Food Event
EXP
£159.19
Tim Cotterall - Flowers Event
EXP
£7.96
25
Bank Charges
BF
DD
£14.25
27
United Utilities
WAT
DD
£74.66
M Logan - Salary
SAL
88
£1,504.34
Aviva Life
SAL
DD
£98.40
Emily Livesey - Event
EXP
£345.00
Receipt
No||
|||
**£0.00**
**£12,220.98 £347.66**
**Total For Month**
105
|**Column Check**|**£12,220.98**|
|---|---|
|Bank balance at end of August ‘24|£15,869.16|
|Income-expenditure|£5,672.16|
|Bank balance at end of September ‘24|£21,541.32|
106
|CLERGY
STS|CLERGY
STS|CHURCH
UTILITY|REGULAR|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COS|
|---|---|---|---|---|---|---|---|---|---|
||Vicar
Expenses|Heat etc|Services|C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|
||||£354.21|||||||
|||£38.34||||||||
|||||||£4,000.00||||
|||||£32.74||||||
||£58.00|||||||||
||||||||||£2,208.94|
|||||||||£57.60||
||||||||£446.25|||
||||||£100.00|||||
||||||||£159.19|||
||||||||£7.96|||
||||||||||£1,504.34|
||||||||||£98.40|
||||||||£345.00|||
**£58.00 £38.34 £354.21 £32.74 £100.00 £4,000.00 £958.40 £57.60 £3,811.68**
107
108
**25/11/25**
ST OF TRADING Repairs Other Diocese Bank Fees Restricted Transfers £299.01 £59.09 £2,090.00 £14.25
**£0.00 £2,448.10 £0.00 £14.25 £0.00 £0.00**
109
Other
iio
Comments
iii
112
## **ST SAVIOUR'S**
INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS October|PLAN'D GIVING
OTHER VOLAN
Env'ops
Events
Standing
Orders
Plate/
Sumup
Collections|
|Date
Particulars
Code
Method
Banked||
|1
Giving
PLAN
£1,630.00
Witherslack
RENT
£6,325.70
2
Giving - Banked
CASH
£710.00
Giving
PLAN
£120.00
3
Giving - Banked
CASH
CHQ
£39.00
7
Giving
PLAN
£440.00
Giving - Sumup
CASH
£9.83
15
Giving
PLAN
£25.00
18
Giving
PLAN
£5.00
21
Giving
PLAN
£138.00
Giving - Sumup
CASH
£29.49
22
Giving
PLAN
£10.00
28
Giving
PLAN
£30.00|£1,630.00
£710.00
£120.00
£39.00
£440.00
£9.83
£25.00
£5.00
£138.00
£29.49
£10.00
£30.00|
**£9,512.02 £2,398.00 £778.49 £9.83 £0.00**
**Total For Month**
113
Column Check
£9,512.02
114
## **25/11/25**
|NTARY INCOME|NTARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME||Other|Income|
|---|---|---|---|---|---|---|---|---|
|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|Witherslac
k|Restricted|Grants|Assigned
Fees ®|Transfers
|
|||||£6,325.70|||||
**£0.00 £0.00 £0.00 £0.00 £6,325.70 £0.00 £0.00**
**£0.00 £0.00**
115
116
## EXPENDITURE 2024
|EXPENDITURE 2024||
|---|---|
|PAYMENTS October|PARISH CLERGY
COSTS|
|Date Particulars
Code
Amount
1
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
Blackburn Diocese
PS
DD
£1,931.35
2
M Cook - expenses
MATT
£142.82
Euro Digital Systems
EXP
£41.01
7
British Gas
EXP
£82.56
9
A M Beatie Expenses
EXP
£54.95
10
Blackburn Diocese
PS
DD
£4,000.00
11 E Green - Verger
EXP
£40.00
15
Siemens Finance
PR
DD
£57.60
17
Thirty oneeight
EXP
DD
£6.72
21
S Logan - expenses Sep
MIS
90
£1,034.22
Community Resource
EXP
£150.00
24 HMRC SDDS
EXP
£141.78
25 British Gas
EXP
£157.48
Bank Charges
BF
DD
£9.68
28
United Utilities
WAT
DD
£74.66
M Logan
SAL
DD
£1504.34
Aviva Life
SAL
DD
£98.40
Receipt
No|Vicarage
£273.00
£104.24
£74.66
Vicar
Expenses|
|||
Aviva Life SAL DD Water Plus WAT DD **Total For Month**
**£10,453.79 £347.66 £104.24**
117
|**Column Check**|**£10,453.79**|
|---|---|
|Bank balance at end of September ‘24|£21,541.32|
|Income-expenditure|-£941.77|
|Bank balance at end of October ‘24|£20,599.55|
118
|CHURCH
UTILITY|REGULAR|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST|OF TRAD|
|---|---|---|---|---|---|---|---|---|
|Heat etc|Services|C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Repairs|
||£354.21||||||||
|||||||£41.01|||
|£82.56|||||||||
|||||£4,000.00|||||
||||£40.00||||||
|||||||£57.60|||
||||||||£1,034.22||
||||||||£141.78||
|£157.48|||||||||
||||||||£1,504.34||
||||||||£98.40||
|**£240.04**|**£354.21**|**£0.00**|**£40.00**|**£4,000.00**|**£0.00**|**£98.61**|**£2,778.74**|**£0.00**|
119
120
## **25/11/25**
Comments
DING Other Diocese Bank Fees Restricted Transfers £299.01 £1931.35 £38.58 £54.95 £6.72 £150.00 £9.68
**£549.26 £1,931.35 £9.68 £0.00 £0.00**
121
Other
122
## **ST SAVIOUR'S**
INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS November|PLAN'D GIVING
OTH
Env'ops
£1,630.00
£120.00
£50.00
£390.00
£745.00
£15.00
£131.00
£5.00
£10.00
£9.83
£100.00
£38.00
£21.63
£5.00
Standing
Orders
Plate/
Sumup
Collections|
|Date
Particulars
Code
Method
Banked||
|1
Giving
PLAN
£1,630.00
Witherslack
RENT
£6,325.70
4
Giving
PLAN
120.00
5
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
11
Ian Wilde - Fees
FEES
£734.00
15
Giving - Banked
PLAN
Cash
£745.00
Giving
PLAN
£15.00
16
Transfer
TRANS
£10,000.00
18
Giving - Banked
PLAN
Chq
£131.00
Giving
PLAN
£5.00
19
Giving
PLAN
£10.00
Giving - Sumup
PLAN
Sumup
£9.83
20
Giving
PLAN
£100.00
21
Giving
PLAN
£38.00
25
Ian Wilde - Fees
FEES
£228.00
Giving - Sumup
PLAN
Sumup
£21.63
26
Giving
PLAN
£5.00
29
£500.00
CCLA Investment
INT
£0.65
CCLA Investment
INT
£35.12
Lancashire County
Council||
**£21,093.93 £2,363.00 £0.00 £907.46**
**Total For Month**
123
Column Check
£21,093.93
124
|HER VOLANTARY INCOME|HER VOLANTARY INCOME|HER VOLANTARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME||Othe|
|---|---|---|---|---|---|---|---|---|
|Events|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|Witherslac
k|Restricted|Grants|Assigned
Fees ®|
||||||£6,325.70||||
||||£734.00||||||
||||£228.00||||||
||||||||£500.00||
|||£0.65|||||||
|||£35.12|||||||
|**£0.00**|**£0.00**|**£35.77**|**£962.00**|**£0.00**|**£6,325.70**|**£0.00**|**£500.00**|**£0.00**|
125
126
## **25/11/25** EXPENDITURE 2024
||**25/11/25**
EXPENDITURE 2024|
|---|---|
||er Income
PAYMENTS November|
||Transfers
Date Particulars
Code
Amount
2
Ecclesiastical
INS
DD
£354.21
Ingham & Yorke
IY
SO
£299.01
SRBC Council Tax
CT
DD
£273.00
5
British Gas
ELE
DD
£82.86
7
S Logan Expenses
MIS
£295.85
Tenofthose Invoice
BK
£25.18
11
Blackburn Diocese
PS
DD
£4000.00
Grass Expenses
CY
6.58
£10,000.00
Mower Servicing
CY
£69.08
Siemens Finance
PR
DD
£57.60
R Baxendale - Pew Removal - 1st Payment
EXP
£10000.00
R Baxendale - Pew Removal - 2nd Payment
EXP
£3,018.17
Thirty oneeight
EXP
DD
£24.72
P Boyd - expenses
EXP
£361.98
E Green - verger
SAL
£40.00
Receipt
No|
||J Cranna - organist x
SAL
£100.00|
||Bank Charges
BF
DD
£5.00
British Gas
£195.08
United Utilities
WAT
DD
£74.66
Water Plus
WAT
£86.60
M Logan
SAL
DD
£1504.34
Aviva Life
SAL
DD
£98.40|
|||
**£10,000.00**
**£20,972.32**
**Total For Month**
127
|**Column Check**|**£20,972.32**|
|---|---|
|Bank balance at end of October ‘24|£20,599.55|
|Income-expenditure|£121.61|
|Bank balance at end of November ‘24|£20,721.16|
128
|PARISH CLERGY
COSTS|PARISH CLERGY
COSTS|CHURCH
UTILITY|REGULAR|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION|||
|---|---|---|---|---|---|---|---|---|---|
|Vicarage|Vicar
Expenses|Heat etc|Services|C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR||
||||£354.21|||||||
|£273.00||||||||||
|||£82.86||||||||
|||||||4,000.00||||
|||||||||£57.60||
||||||£40.00|||||
||||||£100.00|||||
|||£195.08||||||||
|£74.66||||||||||
|||£86.60||||||||
**£347.66 £0.00 £364.54 £354.21 £0.00 £140.00 £4,000.00**
**£0.00 £57.60**
129
130
## **25/11/25**
|COST OF TRADING|COST OF TRADING|COST OF TRADING|||||
|---|---|---|---|---|---|---|
|C&F
Worker|Repairs|Other|Diocese|Bank Fees|Restricted|Transfers|
|||£299.01|||||
|£295.85|||||||
|||£25.18|||||
|||£6.58|||||
|||£69.08|||||
|||£10,000.00|||||
|||£3018.17|||||
|||£24.72|||||
|||£361.98|||||
|||||£5.00|||
|£1,504.34|||||||
|£98.40|||||||
|**£1,898.59**|**£0.00**|**£13,804.72**|**£0.00**|**£5.00**|**£0.00**|**£0.00**|
131
Other
132
Comments
133
134
## **ST SAVIOUR'S**
INCOME 2024
|INCOME 2024||
|---|---|
|RECEIPTS December|PLAN'D GIVING
OTHER VOLAN
Env'ops
Events
Standing
Orders
Plate/
Sumup
Collections|
|Date
Particulars
Code
Method
Banked||
|2
Giving
PLAN
£1,750.00
Witherslack
RENT
£6,325.70
3
Giving - Sumup
PLAN
Sumup
£0.98
5
Giving
PLAN
£50.00
9
Giving
PLAN
£390.00
15
Giving
PLAN
£19.00
16
Giving
PLAN
£15.00
Giving - Sumup
PLAN
Sumup
£29.49
17
Giving
PLAN
£10.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£100.00
23
Giving
PLAN
£38.00
27
Giving
PLAN
£5.00
Giving - Sumup
PLAN
Sumup
£9.83
30
Giving - Banking
CSH
CASH
£450.00
31
Giving - Banking
CHQ
CHQ
£40.00|£1,750.00
£0.98
£50.00
£390.00
£19.00
£15.00
£29.49
£10.00
£5.00
£100.00
£38.00
£5.00
£9.83
£450.00
£40.00|
**£9,238.00 £2,382.00**
**£0.00 £530.30 £0.00**
**Total For Month**
135
Column Check
£9,238.00
136
## **25/11/25**
|NTARY INCOME|NTARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME|OTHER ORDINARY INCOME||Other|Income|
|---|---|---|---|---|---|---|---|---|
|Donations/
Gifts|Other|Fees -
Funeral/W
eddings|Hall/Room
Rent|Witherslac
k|Restricted|Grants|Assigned
Fees ®|Transfers
|
|||||£6,325.70|||||
**£0.00 £0.00 £0.00 £0.00 £6,325.70 £0.00 £0.00**
**£0.00 £0.00**
137
138
## EXPENDITURE 2024
## PAYMENTS September
## PARISH CLERGY COSTS
|Date||Particulars|Code|Receipt
No|Amount|Vicarage|Vicar
Expenses|
|---|---|---|---|---|---|---|---|
||1|Jan Hunter - GIN|INV||£80.00|||
|2||Ecclesiastical|INS|DD|£354.21|||
|||Ingham & Yorke|IY|SO|£299.01|||
|||SRBC Council Tax|CT|DD|£273.00|£273.00||
|||M Cook - expenses|EXP||£283.59||£220.64|
|4||M Cook - expenses|EXP||£71.49||£49.00|
|6||British Gas|ELE|DD|£92.01|||
|10||Blackburn Diocese|PS|DD|£4,000.00|||
|||T Cotterall - Communion Table|EXP||£1,314.00|||
|13||S Logan - expenses November|MIS|90|£553.25|||
|25||Bank Charges|BF|DD|£10.38|||
|||British Gas||DD|£746.33|||
|||United Utilities|WAT|DD|£74.66|£74.66||
|27||M Logan|SAL|DD|£1504.66|||
|||Aviva Life|SAL|DD|£98.40|||
|29||Dorothy Martin - Flowers|EXP||£34.99|||
|||Paul Moran Expenses|EXP||£76.35|||
Water Plus
WAT DD
**£9,866.33 £347.66 £269.64**
**Total For Month**
139
|**Column Check**|**£9,866.33**|
|---|---|
|Bank balance at end of November ‘24|£20,721.16|
|Income-expenditure|-£628.33|
|Bank balance at end of December ‘24|£20,092.83|
140
|CHURCH
UTILITY|REGULAR|CHURCH|SALARIES
Organist/
verger|PARISH
SHARE|MISSION||COST|OF TRAD|
|---|---|---|---|---|---|---|---|---|
|Heat etc|Services|C’Yard CY|Salaries|Parish
Share
PS|Mission
MIS|Printing
PR|C&F
Worker|Repairs|
||||||£80.00||||
||£354.21||||||||
|£92.01|||||||||
|||||£4,000.00|||||
||||||||£553.25||
|£746.33|||||||||
||||||||£1,504.66||
||||||||£98.40||
**£838.34 £354.21 £0.00 £0.00 £4,000.00 £80.00 £0.00 £2,156.31 £0.00**
141
142
## **25/11/25**
Comments DING Other Diocese Bank Fees Restricted Transfers £299.01 £62.95 £22.49 £1,314.00 £10.38 £34.99 £76.35
**£1,809.79 £0.00 £10.38 £0.00 £0.00**
143
Other
144
## **St Saviour's**
## **Bamber Bridge**
## **Statement of Financial Activities for the Year Ended 31 December 2024**
||||||2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||**Note**|£|£|£|£|
|**Incoming Resources**||||||
|Planned Giving (SO)|**1**|31,766|0|31,766|34,100|
|Other Giving incl Envelopes||7,698|0|7,698|6,106|
|Legacies||28|0|28|0|
|Grants||6,750||6,750|14,228|
|Tax recovered through Gift Aid||5,871|0|5,871|12,074|
|||52,113|0|52,113|66,508|
|Income from Fundraising activities||0|0|0|0|
|**Church Activities**||||||
|Fees retained by PCC for||||||
|weddings and Funerals etc||8,750|0|8,750|7,410|
|Rental income|**2**|76,639|0|76,639|73,666|
|||85,389||85,389|81,076|
|**Investment Income**|**3**|141|0|141|8,062|
|**Other Income**||1,747|0|1,747|5,508|
|**TOTAL Incoming Resources**||139,391|0|139,391|161,154|
|**Expenditure on:**||||||
|**Raising Funds**|||||0|
|**Costs of generating Funds**|||||0|
|**Charitable Giving**|||||0|
|**Church Activities**||||||
|Parish Share paid to Diocese|**4**|58,222|0|58,222|50,036|
|Salaries and honoraria||24,111|0|24,111|25,310|
|Parish Clergy Costs|**5**|4,677|0|4,677|4,660|
|Mission Costs||5,768|0|5,768|2,833|
|Regular church running expenses|**6**|10,954|0|10,954|14,454|
|Church utility costs||5,901|0|5,901|11,357|
|Cost of Trading||19,549|0|19,549|16,055|
|||129,182|0|129,182|124,705|
|**Governance costs**||75|0|75|75|
|**TOTAL Revenue Expenditure**||129,257|0|129,257|124,780|
|**Major Capital Expenditure**||||||
|Major repairs to church||58,421|0|58,421|0|
|||58,421|0|58,421|0|
145
|**TOTAL Expenditure**
187,679
0
187,679||
|---|---|
||124,780
337
37,171
105,066
**142,237**
**2023**
4,996
130,497
**135,493**
13,650
128,587
**142,237**|
|**Investment gain (loss)**
114
0
114||
|**Net outgoing resources and**||
|**movement in Funds**
-48,174
0
-48,174||
|**Transfer between Funds**
**Reconciliation of Funds**||
|Total Funds b/f
128,587
13,650
142,237||
|**Funds balances carried forward**
**80,413**
**13,650**
**94,063**
**St Saviour's**
**Bamber Bridge**
**Balance Sheet at 31 December 2024**
**Note**
**2024**||
|Investments
**7**
5,110
Current Assets
Cash at Bank and in Hand
84,150
**Net Assets**
**89,260**
Funds:
Restricted
**8**
13,650
Unrestricted
80,413
**94,063**||
|**St Saviours**
**Bamber Bridge**
**Notes to the Financial Statements**||
## **Basis of accounting**
The financial statements are prepared under the historical cost convention on the receipts and payments basis with the exception of investments which are included at market value.The financial statements are prepared in accordance with the Charities Act 1993 and the Statement of Recommended Practice " Accounting and Reporting by Charities" (SORP 2005) and applicable accounting standards.
## **Donations and legacies**
Donations are accounted for in full in the accounts in the year in which they are received. Income from legacies is accounted for when received in view of the uncertainty up to the point the amounts are received.
**Investment income**
146
Incoming resources from investments, including interest received, is included when received.
## **Resources expended**
Expenditure is included in the statement of financial activities when paid, inclusive of VAT which cannot be recovered other than on certain repairs to the Parish church. Resources expended, where directly attributable, are allocated to charitable activities and governance costs. Direct charitable expenditure includes all expenditure incurred in the provision of charitable services, together with support costs, in pursuance of the charity's activities.
## **Investments**
Investments held by the Dioces on behalf of the charity are stated at their market value. All movements in values are shown in the statement of financial activities.
## **Fund Accounting**
The charity has various types of Funds for which it is responsible and which require separate disclosure as follows:
Restricted Funds are donations or legacies received which are earmarked by the donor for specific purposes within the overall aims of the charity. These Funds may be income only (where the capital must be retained) or income and capital (where the donation and income deriving thereform may be utilised).
## **St Saviours**
## **Bamber Bridge**
## **Notes to Financial Statements (continued)**
|**1. Planned Income**|£|£|£|£|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|2023|
|Income received through Standing Orders giving|31,766|0|31,766|27,932|
|Income received through Envelope giving|6,914|0|6,914|6,168|
||38,679|0|38,679|34,100|
|**2. Rental income**|||||
|Rental Income from Witherslack|76,599|0|76,599|73,231|
|Rental Income from Hall/Suite|40||40|435|
||76,639|0|76,639|73,666|
|**3. Investment income**|||||
|Bank interest|1,941|0|1,941|1,516|
|Investment income and dividends|141|0|141|8,062|
||2,082|0|2,082|9,578|
## **4. Parish Share paid to Diocese**
The Parish Share paid to the Diocese of Blackburn covers the cost of the Vicar's stipend (salary), Clergy housing and training. In addition the Parish Share also contributes to the cost of running the Diocese and a contribution to the costs of running the National Church. In 2022, 71% of the Parish Share was allocated to Parish Ministry Costs, 12% Parochial training, staffing and related costs,17% for Diocesan costs.
147
|**5. Parish clergy costs**
Clergy Expenses
Vicarage Expenses
Council Tax
Water Rates
Visiting Clergy & Fees
**6. Regular church running expenses**
Roof Alarm
Churchyard
Insurance
Ingham & York
Professional Fees
Printing and Stationary
Website Expenses|**2024**
**2023**
909
1,007
0
0
2,715
2,595
1,053
1,058
0
0
**4,677**
**4,660**
1,599
1,075
221
2,991
4,189
3,996
3,588
3,625
0
0
801
1,046
0
186
154
1,382
402
153
**10,954**
**14,454**|
|---|---|
|Minor Repairs
Routine Maintenance
**St Saviour's**||
|**Bamber Bridge**
**Notes to Financial Statements (continued)**||
## **7. Investments**
The Investments are held with the Diocese of Blackburn in a number of their central Funds which produce a better rate of return than if the Parish Church invested separately. They are the result of legacies left over the years where the capital was to remain in order to produce income to help maintain the church.
|CBF Income Shares (Wignall Fund)
Churchwardens Account (closed 01/03/23)
PCC (closed 01/03/23)
Fabric Fund (closed 01/03/23)|**2024**
**2023**
5,110
4,996
0
0
0
0
0
0
**5,110**
**4,996**|
|---|---|
## **8. Restricted Funds**
The Funds of the charity include restricted Funds comprising the following unexpended balances of donations held on trust for specific purposes:
|||**Movement**|**in Funds**||
|---|---|---|---|---|
||**Balance at**|**Incoming**|**Resources**|**Balance at**|
||**1 January**|**Resources**|**Expended**|**31 December**|
||**2024**|||**2024**|
||£|£|£|£|
|CBF Income Shares (Wignall Fund)|**4,996**|0|114|5,110|
|Churchwardens Account (closed)|**0**|0|0|0|
|PCC (closed)|**0**|0|0|0|
|Fabric Fund held with CCLA (closed)|**0**|0|0|0|
||**4,996**|**0**|**114**|**5,110**|
148
## **THIS TABLE HAS USEFUL FORMULAS INCLUDED BUT IS NOT REPRESENTATIVE O**
St Saviour's Parish Return
Year ended 31 December 2023
Parish Code: 6530114
||St Saviour's Parish Return
Year ended 31 December 2023
Parish Code: 6530114||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||£|£|£|
||**Incoming Resources**||||
||**Voluntary Income**||||
|1|Regular Giving|31,766||31,766|
|3|Collections at services|6,914||6,914|
|4|All other giving & voluntary receipts|#REF!||#REF!|
|6|Gift Aid recovered|#REF!||#REF!|
|7|Legacies|28||28|
|8|Grants|6,750||6,750|
||**TOTAL**|#REF!|0|#REF!|
|9|Income from fundraising activities|0||0|
|10|Income from dividends, interest, income from property et|#REF!|7,923|#REF!|
||**Church Activities**|||0|
|11|Fees retained by PCC for weddings||||
||and funerals|8,750|0|8,750|
|12|Trading activities (not fundraising)||0|0|
|||8,750|0|8,750|
||Other receipts/income not already listed|0||0|
||**TOTAL incoming resources**|#REF!|7,923|#REF!|
||Resources expended||||
||**Charitable giving**|||0|
||**Church Activities**||||
|17|Cost of fundraising activities|0||0|
|18|Mission Giving and donations|0||0|
|19|Parish Share|58,222||58,222|
|20|Salaries and honoraria|24,111||24,111|
|21|Parish Clergy costs|4,677||4,677|
|22|Mission and evangelism costs|5,768||5,768|
|23|Regular church running expenses|14,409||14,409|
|24|Church utility costs|#REF!||#REF!|
|25|Cost of Trading|#REF!||#REF!|
149
||||#REF!|0|#REF!|
|---|---|---|---|---|---|
||**TOTAL Revenue expenditure**||#REF!|0|#REF!|
||**Major Capital Expenditure**|||||
|27|Major repairs to church||#REF!||#REF!|
|29|New building work||0||0|
||||#REF!|0|#REF!|
||**TOTAL Resources Expended**||#REF!|0|#REF!|
|14|Number of regular givers|42||||
|16|Number of new legacies received in year|0||||
||Number of new legacies|1||||
||Transfers to CCLA|0||||
150
**OF 2023 or 2024**
Notes
Envelope & SO Giving Cash giving
Clergy expenses, vicarage expenses, council tax, water rates, visiting clergy & fees - does that mean diocese fees?
Services & C’yard put together (split up in notes to include Roof Alarm, C’yard, Insurance, Professional Fees (include Ing
151
152
gham & York in cost of trading for 2023?), ??printing & stationary, website, minor repairs
153
Independent Examiners Report to the Parochial Church Council of St
Saviours Bamber Bridge for the year ending 31 December 2024
This report is ma(Je solely to the PCC. as the body responsible for the finances ol the church.
My examinations has been undertaken so that I might st8tetotheTrustees those matters l am
required lo state to them in an Independent Examiners Report and for no other purpose.
Respectlve responslbllitl88 of truste05 and oxaminer
As the members of PCC. you are responsibleforthe preparation ofthe accounts andyou
consider that an audit is not required for this year and that an independent examination is
required.
It is my responsibly to:
Examine the accounts and
To state whether particular m8rters h8v6 comè to my attention of a material nature.
Ba818 of Independ8ntexamlnersroport
My examination includes a r8vlewofthe accountin8records kept bythe PCC and 8 comperison
ol the accounts with those records. It also Includes considering 8ny unusu81 items or
disclosures in the accounts and seoking cxplanatioris from you as Tfustccs conccrning any
such m8tters. The procedures un(iertaken do not provlde allthe evidence thatwould be
required in an audit and consequently I do not express an audlt opinion on the view of the
accounts.
Independent Examiner$ Statement
In connectlonwlth my examination. no metterhas cometo myallention whlch8ives m8
reasongble cause to believe that in any m8terial respect the requirements:
To keep propel accounting records and
To prepare appiopTiate accounts which accord wlth the 8ccountlng records
Or towhlch. in my opinion. 8ttention should be drawn inorderto enable a proper understending
ofthe accounls to be reached.
Lf hcfv1A
Glll Taylor
Independent Examiner
Date